| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 147.379.676,42 | 96,9 | 72.511.510,70 | 29,8 | 33.851.512,80 |
| 2024 1 | 113.528.163,62 | 26,1 | 23.485.724,92 | -25,1 | -38.006.997,62 |
| 2023 12 | 151.535.161,24 | 49,3 | 50.022.321,17 | 48,3 | 49.355.298,25 |
| 2023 11 | 102.179.862,99 | 12,5 | 11.385.172,12 | -2,4 | -2.491.089,54 |
| 2023 10 | 104.670.952,53 | 37,7 | 28.667.352,55 | -23,1 | -31.359.678,56 |
| 2023 9 | 136.030.631,09 | 90,2 | 64.521.363,99 | 229,5 | 94.741.868,22 |
| 2023 8 | 41.288.762,87 | 6,3 | 2.461.996,08 | -56,2 | -53.049.686,35 |
| 2023 7 | 94.338.449,22 | 123,6 | 52.141.539,37 | -18,4 | -21.282.117,33 |
| 2023 6 | 115.620.566,55 | -14,5 | -19.606.340,31 | 31,3 | 27.591.213,64 |
| 2023 5 | 88.029.352,91 | -30,1 | -37.938.612,07 | -12,5 | -12.570.002,58 |
| 2023 4 | 100.599.355,49 | -41,0 | -69.989.900,89 | -2,2 | -2.231.250,54 |
| 2023 3 | 102.830.606,03 | 19,3 | 16.610.893,39 | 37,4 | 27.962.440,31 |
| 2023 2 | 74.868.165,72 | -9,7 | -8.057.987,54 | -16,9 | -15.174.272,98 |
| 2023 1 | 90.042.438,70 | -12,2 | -12.551.255,22 | -11,3 | -11.470.401,37 |