| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 60.082.899,30 | 12,1 | 6.505.705,18 | 24,1 | 11.651.765,19 |
| 2024 1 | 48.431.134,11 | -3,2 | -1.605.307,04 | 23,6 | 9.244.383,84 |
| 2023 12 | 39.186.750,27 | -4,0 | -1.638.021,55 | -24,8 | -12.922.837,52 |
| 2023 11 | 52.109.587,79 | 8,2 | 3.965.557,48 | -8,2 | -4.658.075,82 |
| 2023 10 | 56.767.663,61 | 11,6 | 5.909.762,85 | -2,5 | -1.452.045,01 |
| 2023 9 | 58.219.708,62 | 6,6 | 3.586.550,21 | 100,2 | 29.136.588,23 |
| 2023 8 | 29.083.120,39 | 2,8 | 777.242,08 | -45,2 | -23.945.283,70 |
| 2023 7 | 53.028.404,09 | 23,4 | 10.055.226,03 | -8,7 | -5.027.273,95 |
| 2023 6 | 58.055.678,04 | 23,5 | 11.051.147,84 | -2,5 | -1.513.511,81 |
| 2023 5 | 59.569.189,85 | 12,3 | 6.518.902,49 | 9,9 | 5.374.226,44 |
| 2023 4 | 54.194.963,41 | 42,0 | 16.037.667,61 | -8,2 | -4.839.588,70 |
| 2023 3 | 59.034.552,11 | 52,8 | 20.387.983,47 | 10,2 | 5.457.357,99 |
| 2023 2 | 53.577.194,12 | 16,5 | 7.577.902,35 | 7,1 | 3.540.752,97 |
| 2023 1 | 50.036.441,15 | 25,8 | 10.254.435,36 | 22,6 | 9.211.669,33 |