| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.581.226,55 | 17,5 | 9.630.971,77 | 48,0 | 20.933.421,45 |
| 2024 1 | 43.647.805,10 | 41,2 | 12.727.599,33 | 30,8 | 10.276.008,85 |
| 2023 12 | 33.371.796,25 | -21,0 | -8.867.331,34 | 18,7 | 5.244.534,03 |
| 2023 11 | 28.127.262,22 | -44,9 | -22.919.080,47 | -25,9 | -9.808.912,79 |
| 2023 10 | 37.936.175,01 | -0,3 | -118.491,51 | 44,4 | 11.664.723,16 |
| 2023 9 | 26.271.451,85 | -63,7 | -46.116.668,27 | -26,1 | -9.297.894,98 |
| 2023 8 | 35.569.346,83 | -51,7 | -38.028.709,12 | -12,1 | -4.878.126,33 |
| 2023 7 | 40.447.473,16 | -44,4 | -32.325.234,33 | 11,9 | 4.305.083,00 |
| 2023 6 | 36.142.390,16 | -48,9 | -34.586.665,80 | -22,0 | -10.165.022,67 |
| 2023 5 | 46.307.412,83 | -59,4 | -67.765.695,14 | -35,4 | -25.381.593,48 |
| 2023 4 | 71.689.006,31 | -2,7 | -1.955.236,22 | 14,9 | 9.276.975,32 |
| 2023 3 | 62.412.030,99 | 23,8 | 11.980.045,37 | 13,6 | 7.461.776,21 |
| 2023 2 | 54.950.254,78 | 21,7 | 9.798.953,23 | 77,7 | 24.030.049,01 |
| 2023 1 | 30.920.205,77 | -42,7 | -22.997.781,75 | -26,8 | -11.318.921,82 |