| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 91.413.879,10 | 30,7 | 21.443.894,95 | 7,8 | 6.596.502,51 |
| 2024 1 | 84.817.376,59 | 29,1 | 19.119.529,89 | 29,3 | 19.200.574,22 |
| 2023 12 | 65.616.802,37 | -3,0 | -2.022.311,88 | -20,2 | -16.653.826,82 |
| 2023 11 | 82.270.629,19 | 5,9 | 4.564.615,19 | 5,5 | 4.303.932,02 |
| 2023 10 | 77.966.697,17 | -6,1 | -5.036.266,49 | 19,4 | 12.691.456,69 |
| 2023 9 | 65.275.240,48 | -22,6 | -19.083.402,10 | -14,0 | -10.608.279,78 |
| 2023 8 | 75.883.520,26 | -6,0 | -4.875.896,96 | 0,5 | 388.607,38 |
| 2023 7 | 75.494.912,88 | -4,2 | -3.281.072,18 | -10,9 | -9.206.887,28 |
| 2023 6 | 84.701.800,16 | -6,8 | -6.173.819,96 | 4,1 | 3.358.024,59 |
| 2023 5 | 81.343.775,57 | -9,7 | -8.742.043,85 | 34,5 | 20.875.385,29 |
| 2023 4 | 60.468.390,28 | -22,2 | -17.203.257,96 | -27,6 | -23.087.591,68 |
| 2023 3 | 83.555.981,96 | 7,2 | 5.605.324,72 | 19,4 | 13.585.997,81 |
| 2023 2 | 69.969.984,15 | -0,3 | -222.240,38 | 6,5 | 4.272.137,45 |
| 2023 1 | 65.697.846,70 | 0,5 | 306.186,12 | -2,9 | -1.941.267,55 |