| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 84.227.647,74 | 263,4 | 61.051.039,07 | 4,1 | 3.308.839,30 |
| 2024 1 | 80.918.808,44 | 85,5 | 37.302.803,91 | -38,2 | -49.941.686,95 |
| 2023 12 | 130.860.495,39 | 414,4 | 105.422.193,52 | 40,2 | 37.523.766,81 |
| 2023 11 | 93.336.728,58 | 269,8 | 68.099.914,79 | 152,1 | 56.307.336,22 |
| 2023 10 | 37.029.392,36 | 8,5 | 2.901.346,69 | 94,9 | 18.032.436,65 |
| 2023 9 | 18.996.955,71 | -39,5 | -12.394.225,89 | -26,0 | -6.679.542,61 |
| 2023 8 | 25.676.498,32 | -5,4 | -1.461.177,72 | -54,0 | -30.130.278,25 |
| 2023 7 | 55.806.776,57 | 80,9 | 24.956.797,33 | 63,7 | 21.723.376,30 |
| 2023 6 | 34.083.400,27 | 49,3 | 11.255.552,59 | 32,0 | 8.261.722,44 |
| 2023 5 | 25.821.677,83 | 27,2 | 5.522.991,81 | 16,0 | 3.562.330,27 |
| 2023 4 | 22.259.347,56 | 22,8 | 4.131.857,56 | -13,9 | -3.604.119,98 |
| 2023 3 | 25.863.467,54 | 11,4 | 2.641.526,51 | 11,6 | 2.686.858,87 |
| 2023 2 | 23.176.608,67 | 25,8 | 4.746.289,13 | -46,9 | -20.439.395,86 |
| 2023 1 | 43.616.004,53 | 164,2 | 27.107.133,39 | 71,5 | 18.177.702,66 |