| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 83.628.230,72 | 6,8 | 5.322.178,88 | 5,1 | 4.046.376,24 |
| 2024 1 | 79.581.854,48 | 10,5 | 7.583.951,54 | 14,9 | 10.339.891,48 |
| 2023 12 | 69.241.963,00 | 1,6 | 1.054.110,91 | -21,1 | -18.473.422,00 |
| 2023 11 | 87.715.385,00 | 13,6 | 10.502.174,04 | 11,0 | 8.670.356,47 |
| 2023 10 | 79.045.028,53 | 5,2 | 3.898.223,13 | 1,6 | 1.245.279,22 |
| 2023 9 | 77.799.749,31 | 7,9 | 5.691.401,27 | 15,3 | 10.321.106,30 |
| 2023 8 | 67.478.643,01 | 13,1 | 7.787.752,33 | -23,5 | -20.695.190,15 |
| 2023 7 | 88.173.833,16 | 31,3 | 21.030.077,01 | -6,4 | -6.015.738,60 |
| 2023 6 | 94.189.571,76 | 12,4 | 10.367.233,17 | 4,8 | 4.312.733,64 |
| 2023 5 | 89.876.838,12 | 1,7 | 1.522.847,98 | 18,8 | 14.225.578,04 |
| 2023 4 | 75.651.260,08 | 12,6 | 8.444.610,97 | -20,3 | -19.247.488,16 |
| 2023 3 | 94.898.748,24 | 21,3 | 16.673.305,59 | 21,2 | 16.592.696,40 |
| 2023 2 | 78.306.051,84 | -9,4 | -8.105.596,70 | 8,8 | 6.308.148,90 |
| 2023 1 | 71.997.902,94 | -8,3 | -6.524.227,45 | 5,6 | 3.810.050,85 |