| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 79.405.041,36 | 24,1 | 15.402.980,15 | 17,6 | 11.891.432,80 |
| 2024 1 | 67.513.608,56 | 8,3 | 5.175.721,36 | -13,1 | -10.169.579,07 |
| 2023 12 | 77.683.187,63 | 12,4 | 8.595.810,82 | -6,2 | -5.086.787,80 |
| 2023 11 | 82.769.975,43 | 6,0 | 4.679.450,55 | -3,0 | -2.547.352,73 |
| 2023 10 | 85.317.328,16 | 35,1 | 22.166.611,12 | 17,2 | 12.489.304,27 |
| 2023 9 | 72.828.023,89 | -2,5 | -1.849.055,64 | 16,4 | 10.283.141,69 |
| 2023 8 | 62.544.882,20 | -1,3 | -821.131,27 | -24,2 | -19.982.891,01 |
| 2023 7 | 82.527.773,21 | 11,1 | 8.209.732,75 | -19,4 | -19.876.565,44 |
| 2023 6 | 102.404.338,65 | 11,8 | 10.824.618,07 | 31,0 | 24.207.155,09 |
| 2023 5 | 78.197.183,56 | -13,8 | -12.525.697,38 | 5,1 | 3.789.685,25 |
| 2023 4 | 74.407.498,31 | 2,4 | 1.744.871,00 | -16,8 | -14.984.055,48 |
| 2023 3 | 89.391.553,79 | 20,7 | 15.323.533,09 | 39,7 | 25.389.492,58 |
| 2023 2 | 64.002.061,21 | -10,8 | -7.751.160,64 | 2,7 | 1.664.174,01 |
| 2023 1 | 62.337.887,20 | 8,3 | 4.766.651,65 | -9,8 | -6.749.489,61 |