| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 68.776.724,56 | 1.060,1 | 62.848.191,27 | 47,7 | 22.204.165,32 |
| 2024 1 | 46.572.559,24 | 952,7 | 42.148.560,09 | -46,8 | -40.942.959,35 |
| 2023 12 | 87.515.518,59 | 5.496,0 | 85.951.612,71 | 24,5 | 17.217.502,48 |
| 2023 11 | 70.298.016,11 | 3.087,4 | 68.092.485,99 | 825,9 | 62.705.687,82 |
| 2023 10 | 7.592.328,29 | 283,2 | 5.610.757,61 | 109,7 | 3.971.095,24 |
| 2023 9 | 3.621.233,05 | -25,1 | -1.212.189,56 | -34,5 | -1.903.859,55 |
| 2023 8 | 5.525.092,60 | 194,9 | 3.651.369,08 | -83,0 | -26.970.635,56 |
| 2023 7 | 32.495.728,16 | 583,7 | 27.742.482,43 | 219,2 | 22.314.129,47 |
| 2023 6 | 10.181.598,69 | 74,9 | 4.358.659,39 | ||
| 2023 5 | 5.822.939,30 | 17,1 | 848.710,15 | ||
| 2023 4 | 4.974.229,15 | -3,8 | -197.368,76 | ||
| 2023 3 | 5.171.597,91 | -12,8 | -756.935,38 | ||
| 2023 2 | 5.928.533,29 | 34,0 | 1.504.534,14 | ||
| 2023 1 | 4.423.999,15 | 182,9 | 2.860.093,27 | ||