| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.116.129,47 | 21,9 | 10.078.754,63 | 38,9 | 15.708.309,39 |
| 2024 1 | 40.407.820,08 | 4,1 | 1.601.244,57 | 50,9 | 13.622.689,99 |
| 2023 12 | 26.785.130,09 | -62,1 | -43.847.527,14 | -48,8 | -25.574.956,72 |
| 2023 11 | 52.360.086,81 | 26,8 | 11.048.779,11 | 47,2 | 16.788.995,69 |
| 2023 10 | 35.571.091,12 | -10,3 | -4.066.389,44 | -27,2 | -13.299.867,06 |
| 2023 9 | 48.870.958,18 | 21,8 | 8.745.591,37 | -6,4 | -3.339.469,27 |
| 2023 8 | 52.210.427,45 | 108,2 | 27.127.226,77 | 16,8 | 7.497.616,40 |
| 2023 7 | 44.712.811,05 | 1,4 | 621.858,57 | -8,9 | -4.351.022,35 |
| 2023 6 | 49.063.833,40 | 48,0 | 15.920.019,45 | ||
| 2023 5 | 33.143.813,95 | 6,3 | 1.957.411,13 | ||
| 2023 4 | 31.186.402,82 | 5,0 | 1.482.310,11 | ||
| 2023 3 | 29.704.092,71 | -35,5 | -16.333.282,13 | ||
| 2023 2 | 46.037.374,84 | 18,6 | 7.230.799,33 | ||
| 2023 1 | 38.806.575,51 | -45,1 | -31.826.081,72 | ||