| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 116.157.699,80 | 38,5 | 32.315.234,33 | -16,9 | -23.558.964,50 |
| 2024 1 | 139.716.664,30 | 62,2 | 53.593.992,98 | 23,9 | 26.946.570,18 |
| 2023 12 | 112.770.094,12 | 34,1 | 28.665.214,75 | -6,3 | -7.552.739,01 |
| 2023 11 | 120.322.833,13 | 50,4 | 40.322.925,16 | 32,7 | 29.644.625,09 |
| 2023 10 | 90.678.208,04 | -33,5 | -45.641.984,97 | -45,7 | -76.166.916,12 |
| 2023 9 | 166.845.124,16 | 57,9 | 61.176.109,52 | 76,6 | 72.363.603,66 |
| 2023 8 | 94.481.520,50 | 20,0 | 15.742.631,79 | 8,8 | 7.637.703,23 |
| 2023 7 | 86.843.817,27 | -26,9 | -32.016.004,82 | -5,7 | -5.225.373,18 |
| 2023 6 | 92.069.190,45 | -15,0 | -16.216.564,46 | 5,1 | 4.501.399,97 |
| 2023 5 | 87.567.790,48 | -34,2 | -45.597.685,83 | 15,4 | 11.687.321,98 |
| 2023 4 | 75.880.468,50 | -32,2 | -35.955.647,22 | -32,6 | -36.644.920,11 |
| 2023 3 | 112.525.388,61 | 24,1 | 21.846.002,16 | 34,2 | 28.682.923,14 |
| 2023 2 | 83.842.465,47 | -18,1 | -18.511.507,20 | -2,7 | -2.280.205,85 |
| 2023 1 | 86.122.671,32 | -5,9 | -5.434.528,73 | 2,4 | 2.017.791,95 |