| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 89.056.212,80 | 33,5 | 22.339.329,37 | 34,2 | 22.702.860,20 |
| 2024 1 | 66.353.352,60 | 18,6 | 10.381.406,99 | -14,6 | -11.354.944,66 |
| 2023 12 | 77.708.297,26 | -17,0 | -15.959.440,66 | 11,5 | 7.985.352,01 |
| 2023 11 | 69.722.945,25 | -30,3 | -30.331.067,69 | -36,7 | -40.427.449,61 |
| 2023 10 | 110.150.394,86 | 35,6 | 28.902.909,49 | 13,6 | 13.220.299,43 |
| 2023 9 | 96.930.095,43 | -1,5 | -1.447.152,92 | 51,1 | 32.772.605,91 |
| 2023 8 | 64.157.489,52 | 32,2 | 15.612.089,51 | -10,8 | -7.757.327,33 |
| 2023 7 | 71.914.816,85 | -15,4 | -13.110.768,57 | -18,2 | -15.975.100,66 |
| 2023 6 | 87.889.917,51 | -16,0 | -16.745.575,27 | -22,1 | -24.856.471,73 |
| 2023 5 | 112.746.389,24 | 47,1 | 36.104.860,00 | 63,6 | 43.823.766,38 |
| 2023 4 | 68.922.622,86 | -29,9 | -29.394.884,38 | -22,9 | -20.504.727,40 |
| 2023 3 | 89.427.350,26 | -15,4 | -16.210.838,65 | 34,0 | 22.710.466,83 |
| 2023 2 | 66.716.883,43 | -27,1 | -24.734.122,35 | 19,2 | 10.744.937,82 |
| 2023 1 | 55.971.945,61 | -23,3 | -16.972.609,43 | -40,2 | -37.695.792,31 |