| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 80.656.754,69 | -0,9 | -690.194,66 | -0,7 | -583.400,95 |
| 2024 1 | 81.240.155,64 | 5,2 | 3.983.313,05 | 33,5 | 20.402.969,90 |
| 2023 12 | 60.837.185,74 | -8,8 | -5.896.906,01 | -30,4 | -26.559.736,31 |
| 2023 11 | 87.396.922,05 | 5,8 | 4.803.421,66 | -2,5 | -2.235.787,87 |
| 2023 10 | 89.632.709,92 | 12,0 | 9.579.133,84 | 23,0 | 16.780.174,17 |
| 2023 9 | 72.852.535,75 | -9,8 | -7.937.035,94 | -2,2 | -1.599.036,23 |
| 2023 8 | 74.451.571,98 | -9,0 | -7.320.355,82 | -18,0 | -16.376.711,91 |
| 2023 7 | 90.828.283,89 | 30,6 | 21.282.417,74 | 22,2 | 16.493.773,94 |
| 2023 6 | 74.334.509,95 | -9,4 | -7.701.228,02 | -16,3 | -14.418.408,13 |
| 2023 5 | 88.752.918,08 | -0,6 | -547.027,19 | 28,3 | 19.551.235,42 |
| 2023 4 | 69.201.682,66 | -7,6 | -5.720.003,98 | -23,3 | -21.011.092,52 |
| 2023 3 | 90.212.775,18 | 22,0 | 16.251.139,44 | 10,9 | 8.865.825,83 |
| 2023 2 | 81.346.949,35 | 12,4 | 8.944.478,44 | 5,3 | 4.090.106,76 |
| 2023 1 | 77.256.842,59 | 24,4 | 15.144.163,55 | 15,8 | 10.522.750,84 |