| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 86.489.642,56 | 21,5 | 15.306.024,10 | 9,2 | 7.279.573,46 |
| 2024 1 | 79.210.069,10 | 5,3 | 3.990.325,13 | 11,1 | 7.937.600,64 |
| 2023 12 | 71.272.468,46 | 4,4 | 3.007.009,64 | -25,8 | -24.717.306,73 |
| 2023 11 | 95.989.775,19 | 11,9 | 10.221.055,89 | 25,3 | 19.378.385,24 |
| 2023 10 | 76.611.389,95 | -4,8 | -3.817.600,92 | 5,0 | 3.617.724,37 |
| 2023 9 | 72.993.665,58 | -9,2 | -7.422.108,88 | 28,2 | 16.069.133,01 |
| 2023 8 | 56.924.532,57 | -14,0 | -9.300.794,15 | -21,3 | -15.400.782,29 |
| 2023 7 | 72.325.314,86 | -15,0 | -12.734.795,60 | -9,3 | -7.452.899,01 |
| 2023 6 | 79.778.213,87 | 8,0 | 5.904.265,44 | -3,0 | -2.440.092,52 |
| 2023 5 | 82.218.306,39 | 12,7 | 9.267.680,52 | 16,5 | 11.611.888,69 |
| 2023 4 | 70.606.417,70 | -5,5 | -4.070.420,69 | -29,1 | -28.953.057,23 |
| 2023 3 | 99.559.474,93 | 48,2 | 32.372.545,08 | 39,9 | 28.375.856,47 |
| 2023 2 | 71.183.618,46 | 2,7 | 1.886.123,37 | -5,4 | -4.036.125,51 |
| 2023 1 | 75.219.743,97 | 25,9 | 15.476.557,88 | 10,2 | 6.954.285,15 |