| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 82.264.460,10 | -15,3 | -14.814.138,36 | -19,7 | -20.144.208,45 |
| 2024 1 | 102.408.668,55 | 30,7 | 24.029.513,35 | 37,1 | 27.688.492,39 |
| 2023 12 | 74.720.176,16 | -4,4 | -3.458.650,47 | -14,7 | -12.880.153,10 |
| 2023 11 | 87.600.329,26 | 6,8 | 5.557.395,62 | 1,6 | 1.338.821,07 |
| 2023 10 | 86.261.508,19 | 6,3 | 5.073.318,41 | 5,8 | 4.689.455,50 |
| 2023 9 | 81.572.052,69 | 10,9 | 8.035.131,41 | -1,0 | -854.969,44 |
| 2023 8 | 82.427.022,13 | -2,8 | -2.399.629,51 | 10,7 | 7.980.331,46 |
| 2023 7 | 74.446.690,67 | -3,3 | -2.557.209,51 | -11,0 | -9.217.981,73 |
| 2023 6 | 83.664.672,40 | 5,4 | 4.248.221,58 | -8,8 | -8.094.687,98 |
| 2023 5 | 91.759.360,38 | 19,6 | 15.031.614,55 | -0,5 | -438.718,22 |
| 2023 4 | 92.198.078,60 | 0,7 | 670.911,76 | -1,5 | -1.356.999,95 |
| 2023 3 | 93.555.078,55 | -13,2 | -14.188.263,72 | -3,6 | -3.523.519,91 |
| 2023 2 | 97.078.598,46 | 7,1 | 6.439.270,71 | 23,9 | 18.699.443,26 |
| 2023 1 | 78.379.155,20 | -6,8 | -5.746.359,80 | 0,3 | 200.328,57 |