| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.877.508,33 | -1,7 | -927.296,74 | 17,4 | 7.829.789,95 |
| 2024 1 | 45.047.718,38 | -7,5 | -3.644.520,16 | 28,3 | 9.933.903,69 |
| 2023 12 | 35.113.814,69 | -35,4 | -19.228.271,39 | -52,8 | -39.208.752,59 |
| 2023 11 | 74.322.567,28 | 14,7 | 9.527.306,27 | 16,0 | 10.263.851,47 |
| 2023 10 | 64.058.715,81 | 19,1 | 10.250.041,26 | -9,6 | -6.790.512,64 |
| 2023 9 | 70.849.228,45 | 2,9 | 2.018.596,12 | 98,7 | 35.198.828,56 |
| 2023 8 | 35.650.399,89 | -46,7 | -31.177.877,14 | -23,9 | -11.189.424,75 |
| 2023 7 | 46.839.824,64 | -3,8 | -1.851.447,47 | -3,6 | -1.739.252,52 |
| 2023 6 | 48.579.077,16 | 15,3 | 6.428.330,62 | ||
| 2023 5 | 42.150.746,54 | -1,0 | -423.062,23 | ||
| 2023 4 | 42.573.808,77 | -18,0 | -9.315.264,84 | ||
| 2023 3 | 51.889.073,61 | -3,6 | -1.915.731,46 | ||
| 2023 2 | 53.804.805,07 | 10,5 | 5.112.566,53 | ||
| 2023 1 | 48.692.238,54 | -10,4 | -5.649.847,54 | ||