| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 124.354.834,15 | 85,2 | 57.201.483,74 | 100,7 | 62.394.187,91 |
| 2024 1 | 61.960.646,24 | 11,7 | 6.478.102,79 | -20,0 | -15.512.679,76 |
| 2023 12 | 77.473.326,00 | 54,9 | 27.471.554,88 | 20,5 | 13.165.620,92 |
| 2023 11 | 64.307.705,08 | 13,4 | 7.582.844,17 | -16,0 | -12.269.455,83 |
| 2023 10 | 76.577.160,91 | 24,9 | 15.240.126,63 | 8,9 | 6.252.622,33 |
| 2023 9 | 70.324.538,58 | 24,5 | 13.833.628,21 | 18,7 | 11.090.304,66 |
| 2023 8 | 59.234.233,92 | 28,0 | 12.942.393,38 | -9,4 | -6.176.696,28 |
| 2023 7 | 65.410.930,20 | 16,5 | 9.268.152,31 | -10,4 | -7.550.110,90 |
| 2023 6 | 72.961.041,10 | -31,7 | -33.805.788,89 | 0,4 | 279.372,30 |
| 2023 5 | 72.681.668,80 | 13,6 | 8.675.044,56 | 7,9 | 5.323.816,89 |
| 2023 4 | 67.357.851,91 | -1,5 | -1.011.488,14 | -17,2 | -13.975.036,85 |
| 2023 3 | 81.332.888,76 | 59,0 | 30.170.511,89 | 21,1 | 14.179.538,35 |
| 2023 2 | 67.153.350,41 | 20,9 | 11.599.740,43 | 21,0 | 11.670.806,96 |
| 2023 1 | 55.482.543,45 | 4,7 | 2.508.290,63 | 11,0 | 5.480.772,33 |