| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 83.100.544,30 | 279,2 | 61.187.309,81 | 21,9 | 14.950.506,18 |
| 2024 1 | 68.150.038,12 | 236,4 | 47.889.470,17 | -33,1 | -33.771.265,07 |
| 2023 12 | 101.921.303,19 | 540,8 | 86.014.875,05 | 18,7 | 16.047.543,28 |
| 2023 11 | 85.873.759,91 | 661,1 | 74.591.409,29 | 221,9 | 59.197.671,63 |
| 2023 10 | 26.676.088,28 | 31,4 | 6.370.503,53 | 119,4 | 14.516.856,28 |
| 2023 9 | 12.159.232,00 | -13,3 | -1.869.478,36 | -25,5 | -4.154.762,56 |
| 2023 8 | 16.313.994,56 | 25,0 | 3.259.767,97 | -66,4 | -32.242.147,08 |
| 2023 7 | 48.556.141,64 | 171,3 | 30.659.756,37 | 116,0 | 26.076.364,33 |
| 2023 6 | 22.479.777,31 | 13,6 | 2.687.220,22 | 3,4 | 746.464,48 |
| 2023 5 | 21.733.312,83 | 31,6 | 5.211.933,95 | 35,4 | 5.676.480,12 |
| 2023 4 | 16.056.832,71 | -26,9 | -5.892.672,74 | -12,4 | -2.266.129,02 |
| 2023 3 | 18.322.961,73 | -9,8 | -1.998.938,31 | -16,4 | -3.590.272,76 |
| 2023 2 | 21.913.234,49 | 16,6 | 3.112.003,47 | 8,2 | 1.652.666,54 |
| 2023 1 | 20.260.567,95 | 9,4 | 1.735.991,84 | 27,4 | 4.354.139,81 |