| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 87.367.685,69 | 7,8 | 6.308.795,50 | 13,0 | 10.077.143,42 |
| 2024 1 | 77.290.542,27 | 1,8 | 1.329.447,50 | 19,1 | 12.414.463,31 |
| 2023 12 | 64.876.078,96 | 15,8 | 8.873.130,69 | -23,5 | -19.913.861,14 |
| 2023 11 | 84.789.940,10 | -7,4 | -6.730.702,24 | 11,3 | 8.619.643,41 |
| 2023 10 | 76.170.296,69 | 21,6 | 13.513.242,18 | 14,9 | 9.889.501,39 |
| 2023 9 | 66.280.795,30 | -9,0 | -6.561.134,74 | -2,2 | -1.457.478,07 |
| 2023 8 | 67.738.273,37 | 34,6 | 17.422.041,07 | -20,0 | -16.892.031,83 |
| 2023 7 | 84.630.305,20 | 51,9 | 28.920.197,22 | -15,7 | -15.743.646,56 |
| 2023 6 | 100.373.951,76 | 76,3 | 43.423.474,35 | 40,8 | 29.107.992,25 |
| 2023 5 | 71.265.959,51 | -12,5 | -10.145.698,90 | -2,5 | -1.830.981,09 |
| 2023 4 | 73.096.940,60 | -1,5 | -1.120.034,80 | -28,3 | -28.856.713,20 |
| 2023 3 | 101.953.653,80 | 27,6 | 22.036.054,96 | 25,8 | 20.894.763,61 |
| 2023 2 | 81.058.890,19 | -3,1 | -2.606.294,57 | 6,7 | 5.097.795,42 |
| 2023 1 | 75.961.094,77 | 46,9 | 24.251.681,82 | 35,6 | 19.958.146,50 |