| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 89.451.893,74 | 10,7 | 8.659.276,28 | 4,7 | 4.011.328,75 |
| 2024 1 | 85.440.564,99 | 3,3 | 2.752.762,87 | -11,0 | -10.532.006,61 |
| 2023 12 | 95.972.571,60 | 17,4 | 14.243.528,97 | 23,9 | 18.485.897,11 |
| 2023 11 | 77.486.674,49 | 0,1 | 91.749,45 | 24,8 | 15.418.974,61 |
| 2023 10 | 62.067.699,88 | -4,5 | -2.938.203,49 | 26,4 | 12.976.307,69 |
| 2023 9 | 49.091.392,19 | -16,3 | -9.567.858,50 | -23,3 | -14.920.940,93 |
| 2023 8 | 64.012.333,12 | 16,8 | 9.218.237,90 | 9,1 | 5.309.851,34 |
| 2023 7 | 58.702.481,78 | -4,0 | -2.418.573,59 | -16,4 | -11.520.411,23 |
| 2023 6 | 70.222.893,01 | -18,5 | -15.953.326,53 | -17,4 | -14.742.579,78 |
| 2023 5 | 84.965.472,79 | -14,0 | -13.799.592,79 | -10,7 | -10.174.168,28 |
| 2023 4 | 95.139.641,07 | -21,1 | -25.500.730,50 | -4,0 | -3.949.093,15 |
| 2023 3 | 99.088.734,22 | 16,2 | 13.783.929,35 | 22,7 | 18.296.116,76 |
| 2023 2 | 80.792.617,46 | -12,4 | -11.411.257,92 | -2,3 | -1.895.184,66 |
| 2023 1 | 82.687.802,12 | -9,2 | -8.373.706,85 | 1,2 | 958.759,49 |