| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 104.031.649,69 | 30,4 | 24.279.594,35 | 10,7 | 10.052.251,83 |
| 2024 1 | 93.979.397,86 | 24,0 | 18.206.160,76 | 23,6 | 17.945.856,48 |
| 2023 12 | 76.033.541,38 | -1,5 | -1.188.428,52 | -27,5 | -28.860.897,48 |
| 2023 11 | 104.894.438,86 | 8,5 | 8.198.694,78 | 1,8 | 1.900.224,24 |
| 2023 10 | 102.994.214,62 | 15,7 | 13.951.513,16 | 1,4 | 1.413.868,09 |
| 2023 9 | 101.580.346,53 | 2,6 | 2.613.744,13 | 1,6 | 1.624.015,62 |
| 2023 8 | 99.956.330,91 | -10,4 | -11.555.382,67 | -12,6 | -14.453.645,91 |
| 2023 7 | 114.409.976,82 | 17,9 | 17.382.110,52 | 3,6 | 3.957.839,30 |
| 2023 6 | 110.452.137,52 | 10,3 | 10.338.822,27 | 6,4 | 6.641.734,41 |
| 2023 5 | 103.810.403,11 | 0,2 | 165.201,30 | 32,2 | 25.296.274,13 |
| 2023 4 | 78.514.128,98 | -10,1 | -8.853.658,54 | -17,5 | -16.598.503,71 |
| 2023 3 | 95.112.632,69 | 39,6 | 26.994.542,43 | 19,3 | 15.360.577,35 |
| 2023 2 | 79.752.055,34 | 13,0 | 9.195.886,94 | 5,3 | 3.978.818,24 |
| 2023 1 | 75.773.237,10 | 18,5 | 11.822.053,29 | -1,9 | -1.448.732,80 |