| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.182.591,16 | 18,1 | 4.472.430,13 | -26,5 | -10.499.749,56 |
| 2024 1 | 39.682.340,72 | 167,8 | 24.866.881,58 | 47,0 | 12.687.211,68 |
| 2023 12 | 26.995.129,04 | 52,1 | 9.244.016,17 | -8,5 | -2.510.340,31 |
| 2023 11 | 29.505.469,35 | 3,8 | 1.081.564,84 | -25,1 | -9.866.218,71 |
| 2023 10 | 39.371.688,06 | 52,8 | 13.603.820,99 | 97,3 | 19.413.511,44 |
| 2023 9 | 19.958.176,62 | 10,1 | 1.829.435,88 | 16,1 | 2.762.361,53 |
| 2023 8 | 17.195.815,09 | 12,6 | 1.928.066,01 | -26,7 | -6.265.780,46 |
| 2023 7 | 23.461.595,55 | 8,4 | 1.825.137,21 | -47,7 | -21.363.413,17 |
| 2023 6 | 44.825.008,72 | 20,9 | 7.749.844,02 | ||
| 2023 5 | 37.075.164,70 | 31,8 | 8.940.201,43 | ||
| 2023 4 | 28.134.963,27 | -13,4 | -4.339.780,48 | ||
| 2023 3 | 32.474.743,75 | 31,4 | 7.764.582,72 | ||
| 2023 2 | 24.710.161,03 | 66,8 | 9.894.701,89 | ||
| 2023 1 | 14.815.459,14 | -16,5 | -2.935.653,73 | ||