| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 99.404.892,60 | 19,5 | 16.185.507,20 | -13,9 | -15.984.058,97 |
| 2024 1 | 115.388.951,57 | 61,7 | 44.033.988,08 | 20,9 | 19.952.814,22 |
| 2023 12 | 95.436.137,35 | 13,5 | 11.334.124,11 | -4,9 | -4.917.491,98 |
| 2023 11 | 100.353.629,33 | 13,3 | 11.764.316,04 | 2,6 | 2.492.703,23 |
| 2023 10 | 97.860.926,10 | 3,3 | 3.077.405,40 | -8,2 | -8.750.861,81 |
| 2023 9 | 106.611.787,91 | 8,7 | 8.572.454,07 | -1,5 | -1.621.534,48 |
| 2023 8 | 108.233.322,39 | -5,7 | -6.547.196,60 | -4,7 | -5.349.106,20 |
| 2023 7 | 113.582.428,59 | -1,5 | -1.667.341,82 | -11,8 | -15.156.908,31 |
| 2023 6 | 128.739.336,90 | 6,3 | 7.607.772,18 | 59,1 | 47.797.678,13 |
| 2023 5 | 80.941.658,77 | 0,3 | 251.149,20 | 18,6 | 12.672.144,84 |
| 2023 4 | 68.269.513,93 | -13,1 | -10.259.848,27 | -18,6 | -15.618.295,60 |
| 2023 3 | 83.887.809,53 | 28,2 | 18.470.288,60 | 0,8 | 668.424,13 |
| 2023 2 | 83.219.385,40 | 8,4 | 6.453.892,56 | 16,6 | 11.864.421,91 |
| 2023 1 | 71.354.963,49 | 7,8 | 5.161.851,13 | -15,2 | -12.747.049,75 |