| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 69.358.612,33 | 16,8 | 9.970.591,61 | 49,1 | 22.838.994,37 |
| 2024 1 | 46.519.617,96 | 6.887,9 | 45.853.899,33 | -66,0 | -90.381.926,44 |
| 2023 12 | 136.901.544,40 | 19,4 | 22.211.280,12 | 79,3 | 60.533.287,60 |
| 2023 11 | 76.368.256,80 | 23.103,6 | 76.039.134,56 | 55,4 | 27.208.768,10 |
| 2023 10 | 49.159.488,70 | 19,1 | 7.878.679,05 | -0,8 | -402.159,78 |
| 2023 9 | 49.561.648,48 | -48,1 | -45.910.923,68 | -55,1 | -60.723.924,70 |
| 2023 8 | 110.285.573,18 | 87.853,0 | 110.160.181,67 | 52,3 | 37.879.271,42 |
| 2023 7 | 72.406.301,76 | 26,4 | 15.117.576,77 | -34,7 | -38.457.650,28 |
| 2023 6 | 110.863.952,04 | 16,3 | 15.495.171,66 | ||
| 2023 5 | 95.368.780,38 | 216,3 | 65.215.224,44 | ||
| 2023 4 | 30.153.555,94 | 4.615,4 | 29.514.083,68 | ||
| 2023 3 | 639.472,26 | -98,9 | -58.748.548,46 | ||
| 2023 2 | 59.388.020,72 | 8.820,9 | 58.722.302,09 | ||
| 2023 1 | 665.718,63 | -99,4 | -114.024.545,65 | ||