| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.024.806,81 | 19,4 | 9.593.771,77 | -36,6 | -34.079.373,31 |
| 2024 1 | 93.104.180,12 | 209,3 | 63.003.223,54 | 89,6 | 44.006.235,38 |
| 2023 12 | 49.097.944,74 | 53,7 | 17.162.141,14 | 561,5 | 41.675.205,09 |
| 2023 11 | 7.422.739,65 | -89,8 | -65.494.414,43 | -90,9 | -73.862.970,72 |
| 2023 10 | 81.285.710,37 | 17,2 | 11.897.165,15 | -12,9 | -12.000.180,91 |
| 2023 9 | 93.285.891,28 | -35,6 | -51.472.810,28 | -26,1 | -32.941.009,06 |
| 2023 8 | 126.226.900,34 | -14,9 | -22.174.858,88 | 246,4 | 89.782.355,18 |
| 2023 7 | 36.444.545,16 | -85,9 | -222.537.329,94 | -53,2 | -41.436.838,76 |
| 2023 6 | 77.881.383,92 | -34,4 | -40.884.949,99 | ||
| 2023 5 | 118.766.333,91 | 88,6 | 55.784.651,52 | ||
| 2023 4 | 62.981.682,39 | -48,4 | -59.101.920,73 | ||
| 2023 3 | 122.083.603,12 | 147,0 | 72.652.568,08 | ||
| 2023 2 | 49.431.035,04 | 64,2 | 19.330.078,46 | ||
| 2023 1 | 30.100.956,58 | -5,8 | -1.834.847,02 | ||