| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.543.504,35 | 35,5 | 17.437.490,48 | 16,2 | 9.265.914,99 |
| 2024 1 | 57.277.589,36 | -11,3 | -7.289.471,40 | -25,3 | -19.431.472,18 |
| 2023 12 | 76.709.061,54 | 31,7 | 18.446.147,29 | 18,6 | 12.020.200,78 |
| 2023 11 | 64.688.860,76 | -4,3 | -2.874.815,31 | -27,9 | -25.034.736,13 |
| 2023 10 | 89.723.596,89 | -19,4 | -21.583.881,38 | 1,8 | 1.548.430,78 |
| 2023 9 | 88.175.166,11 | -8,0 | -7.623.015,23 | 34,4 | 22.576.554,46 |
| 2023 8 | 65.598.611,65 | -10,1 | -7.358.383,26 | -7,0 | -4.957.825,55 |
| 2023 7 | 70.556.437,20 | -7,2 | -5.436.200,96 | 20,0 | 11.778.245,57 |
| 2023 6 | 58.778.191,63 | -26,6 | -21.300.019,79 | 2,7 | 1.517.278,88 |
| 2023 5 | 57.260.912,75 | -24,7 | -18.761.881,42 | -33,6 | -28.968.764,70 |
| 2023 4 | 86.229.677,45 | 33,7 | 21.736.952,29 | 9,5 | 7.449.650,29 |
| 2023 3 | 78.780.027,16 | -13,1 | -11.905.860,14 | 60,4 | 29.674.013,29 |
| 2023 2 | 49.106.013,87 | -29,6 | -20.676.190,60 | -24,0 | -15.461.046,89 |
| 2023 1 | 64.567.060,76 | 17,1 | 9.442.269,71 | 10,8 | 6.304.146,51 |