| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 83.372.716,04 | 5,6 | 4.424.698,37 | -3,4 | -2.919.332,33 |
| 2024 1 | 86.292.048,37 | 1,1 | 975.141,16 | 7,2 | 5.757.310,25 |
| 2023 12 | 80.534.738,12 | -3,1 | -2.606.590,19 | -19,6 | -19.624.179,73 |
| 2023 11 | 100.158.917,85 | 25,2 | 20.124.967,93 | 84,6 | 45.898.665,85 |
| 2023 10 | 54.260.252,00 | -19,4 | -13.049.350,53 | 16,1 | 7.537.963,83 |
| 2023 9 | 46.722.288,17 | -35,6 | -25.829.943,52 | -0,3 | -141.433,68 |
| 2023 8 | 46.863.721,85 | -34,0 | -24.128.328,47 | -9,4 | -4.876.791,61 |
| 2023 7 | 51.740.513,46 | -18,1 | -11.415.544,39 | -16,1 | -9.952.451,70 |
| 2023 6 | 61.692.965,16 | 15,1 | 8.098.704,76 | -16,8 | -12.445.874,54 |
| 2023 5 | 74.138.839,70 | 2,9 | 2.107.497,84 | -11,2 | -9.373.813,59 |
| 2023 4 | 83.512.653,29 | 9,4 | 7.180.794,36 | -16,5 | -16.485.998,60 |
| 2023 3 | 99.998.651,89 | 21,4 | 17.628.133,37 | 26,7 | 21.050.634,22 |
| 2023 2 | 78.948.017,67 | 1,0 | 802.413,44 | -7,5 | -6.368.889,54 |
| 2023 1 | 85.316.907,21 | 0,4 | 324.510,36 | 2,6 | 2.175.578,90 |