| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 82.388.942,32 | 126,9 | 46.075.424,83 | -10,6 | -9.761.357,44 |
| 2024 1 | 92.150.299,76 | 217,5 | 63.128.972,57 | 25,9 | 18.972.012,96 |
| 2023 12 | 73.178.286,80 | 46,1 | 23.090.686,45 | -2,7 | -1.989.112,93 |
| 2023 11 | 75.167.399,73 | 105,2 | 38.540.758,49 | 12,2 | 8.144.852,54 |
| 2023 10 | 67.022.547,19 | 49,5 | 22.197.411,13 | 112,1 | 35.429.319,96 |
| 2023 9 | 31.593.227,23 | 11,6 | 3.294.933,33 | 36,0 | 8.366.558,66 |
| 2023 8 | 23.226.668,57 | -22,0 | -6.558.446,35 | -49,2 | -22.529.717,12 |
| 2023 7 | 45.756.385,69 | 92,4 | 21.975.260,95 | -30,8 | -20.345.931,61 |
| 2023 6 | 66.102.317,30 | 107,5 | 34.248.345,83 | 21,4 | 11.636.694,98 |
| 2023 5 | 54.465.622,32 | 99,7 | 27.184.807,86 | 12,3 | 5.973.448,07 |
| 2023 4 | 48.492.174,25 | 109,7 | 25.371.581,42 | 1,1 | 528.670,79 |
| 2023 3 | 47.963.503,46 | 31,8 | 11.571.055,92 | 32,1 | 11.649.985,97 |
| 2023 2 | 36.313.517,49 | 85,9 | 16.780.673,97 | 25,1 | 7.292.190,30 |
| 2023 1 | 29.021.327,19 | 101,8 | 14.641.908,79 | -42,1 | -21.066.273,16 |