| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 91.679.072,73 | 24,6 | 18.094.053,96 | 4,6 | 4.011.587,40 |
| 2024 1 | 87.667.485,33 | 16,7 | 12.553.293,48 | 32,3 | 21.414.803,14 |
| 2023 12 | 66.252.682,19 | 8,9 | 5.384.883,37 | -26,2 | -23.573.265,18 |
| 2023 11 | 89.825.947,37 | 12,5 | 9.964.233,77 | 7,3 | 6.130.162,52 |
| 2023 10 | 83.695.784,85 | 32,6 | 20.576.659,08 | 17,1 | 12.228.026,81 |
| 2023 9 | 71.467.758,04 | -9,4 | -7.414.376,01 | 0,8 | 531.626,00 |
| 2023 8 | 70.936.132,04 | 9,3 | 6.010.759,71 | -13,2 | -10.779.443,51 |
| 2023 7 | 81.715.575,55 | 3,0 | 2.388.414,83 | -2,9 | -2.416.387,95 |
| 2023 6 | 84.131.963,50 | 6,2 | 4.935.919,90 | 18,1 | 12.890.563,98 |
| 2023 5 | 71.241.399,52 | -4,4 | -3.240.075,81 | 28,5 | 15.779.132,68 |
| 2023 4 | 55.462.266,84 | -5,6 | -3.265.804,50 | -39,4 | -36.014.120,02 |
| 2023 3 | 91.476.386,86 | 50,9 | 30.837.039,21 | 24,3 | 17.891.368,09 |
| 2023 2 | 73.585.018,77 | 33,3 | 18.393.119,87 | -2,0 | -1.529.173,08 |
| 2023 1 | 75.114.191,85 | 34,3 | 19.187.953,40 | 23,4 | 14.246.393,03 |