| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 90.311.988,05 | 18,2 | 13.934.159,07 | -6,9 | -6.653.731,95 |
| 2024 1 | 96.965.720,00 | 29,2 | 21.897.683,90 | 19,2 | 15.590.089,72 |
| 2023 12 | 81.375.630,28 | 36,1 | 21.592.080,46 | -7,5 | -6.633.637,81 |
| 2023 11 | 88.009.268,09 | 7,8 | 6.347.956,41 | -2,5 | -2.273.839,63 |
| 2023 10 | 90.283.107,72 | -6,9 | -6.664.966,22 | 9,3 | 7.701.932,66 |
| 2023 9 | 82.581.175,06 | -17,4 | -17.369.614,01 | 1,9 | 1.541.978,46 |
| 2023 8 | 81.039.196,60 | -0,6 | -476.731,00 | 10,2 | 7.472.973,90 |
| 2023 7 | 73.566.222,70 | -16,9 | -14.980.858,78 | -22,8 | -21.780.192,89 |
| 2023 6 | 95.346.415,59 | -8,2 | -8.565.582,42 | 5,1 | 4.642.781,25 |
| 2023 5 | 90.703.634,34 | -21,3 | -24.470.879,32 | 25,5 | 18.450.356,10 |
| 2023 4 | 72.253.278,24 | -36,3 | -41.101.793,04 | -23,2 | -21.876.025,90 |
| 2023 3 | 94.129.304,14 | 7,0 | 6.151.707,21 | 23,2 | 17.751.475,16 |
| 2023 2 | 76.377.828,98 | -25,4 | -25.985.555,19 | 1,7 | 1.309.792,88 |
| 2023 1 | 75.068.036,10 | -15,5 | -13.753.204,14 | 25,6 | 15.284.486,28 |