| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 94.840.978,85 | 11,1 | 9.442.214,98 | 6,7 | 5.919.207,40 |
| 2024 1 | 88.921.771,45 | 3,3 | 2.800.810,95 | -11,2 | -11.198.792,37 |
| 2023 12 | 100.120.563,82 | 30,0 | 23.128.983,32 | -1,1 | -1.070.272,15 |
| 2023 11 | 101.190.835,97 | 23,3 | 19.104.939,50 | 10,1 | 9.320.242,76 |
| 2023 10 | 91.870.593,21 | 9,4 | 7.859.952,56 | -5,6 | -5.439.332,39 |
| 2023 9 | 97.309.925,60 | 7,8 | 7.001.518,80 | 26,8 | 20.538.009,54 |
| 2023 8 | 76.771.916,06 | 19,0 | 12.265.536,08 | -23,3 | -23.354.493,16 |
| 2023 7 | 100.126.409,22 | 21,0 | 17.352.788,02 | 4,7 | 4.495.204,90 |
| 2023 6 | 95.631.204,32 | -10,0 | -10.614.739,78 | -9,2 | -9.728.646,39 |
| 2023 5 | 105.359.850,71 | 38,8 | 29.428.753,40 | 13,9 | 12.829.081,80 |
| 2023 4 | 92.530.768,91 | 18,0 | 14.123.215,98 | -10,8 | -11.188.764,46 |
| 2023 3 | 103.719.533,37 | 54,6 | 36.624.644,34 | 21,5 | 18.320.769,50 |
| 2023 2 | 85.398.763,87 | 31,3 | 20.364.376,90 | -0,8 | -722.196,63 |
| 2023 1 | 86.120.960,50 | 41,3 | 25.167.045,65 | 11,9 | 9.129.380,00 |