| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 85.808.460,47 | 30,6 | 20.095.370,31 | 0,6 | 497.298,90 |
| 2024 1 | 85.311.161,57 | 35,4 | 22.321.338,35 | 4,9 | 3.982.040,26 |
| 2023 12 | 81.329.121,31 | 57,4 | 29.648.760,41 | -27,2 | -30.351.643,69 |
| 2023 11 | 111.680.765,00 | 102,2 | 56.445.617,74 | 15,2 | 14.752.396,52 |
| 2023 10 | 96.928.368,48 | 59,4 | 36.125.240,85 | 0,8 | 763.233,57 |
| 2023 9 | 96.165.134,91 | 61,5 | 36.617.380,37 | 30,3 | 22.367.595,24 |
| 2023 8 | 73.797.539,67 | 54,1 | 25.899.005,44 | -3,4 | -2.557.907,60 |
| 2023 7 | 76.355.447,27 | 67,1 | 30.663.878,09 | -13,8 | -12.233.143,47 |
| 2023 6 | 88.588.590,74 | 73,0 | 37.384.141,77 | 17,9 | 13.461.445,25 |
| 2023 5 | 75.127.145,49 | 60,4 | 28.275.492,76 | 13,6 | 8.982.107,85 |
| 2023 4 | 66.145.037,64 | 48,8 | 21.701.096,47 | -11,3 | -8.400.557,60 |
| 2023 3 | 74.545.595,24 | 47,0 | 23.842.028,23 | 13,4 | 8.832.505,08 |
| 2023 2 | 65.713.090,16 | 46,1 | 20.734.360,43 | 4,3 | 2.723.266,94 |
| 2023 1 | 62.989.823,22 | 40,2 | 18.049.120,88 | 21,9 | 11.309.462,32 |