| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 83.906.190,78 | 39,7 | 23.824.890,82 | -6,9 | -6.220.955,12 |
| 2024 1 | 90.127.145,90 | 70,6 | 37.293.458,05 | 76,3 | 39.008.754,36 |
| 2023 12 | 51.118.391,54 | 47,2 | 16.399.897,20 | -22,6 | -14.889.285,39 |
| 2023 11 | 66.007.676,93 | 13,5 | 7.867.561,13 | -9,2 | -6.703.060,66 |
| 2023 10 | 72.710.737,59 | 6,2 | 4.241.526,52 | 1,5 | 1.070.999,29 |
| 2023 9 | 71.639.738,30 | -11,5 | -9.284.959,93 | 108,2 | 37.236.514,22 |
| 2023 8 | 34.403.224,08 | -56,0 | -43.753.135,60 | -30,1 | -14.817.410,03 |
| 2023 7 | 49.220.634,11 | -34,4 | -25.831.584,25 | -15,4 | -8.974.527,43 |
| 2023 6 | 58.195.161,54 | -74,8 | -172.297.754,90 | -5,3 | -3.279.163,68 |
| 2023 5 | 61.474.325,22 | -49,5 | -60.328.540,82 | -13,4 | -9.521.309,95 |
| 2023 4 | 70.995.635,17 | -15,0 | -12.567.142,59 | -42,4 | -52.331.807,59 |
| 2023 3 | 123.327.442,76 | 84,7 | 56.571.168,61 | 105,3 | 63.246.142,80 |
| 2023 2 | 60.081.299,96 | -20,1 | -15.133.552,00 | 13,7 | 7.247.612,11 |
| 2023 1 | 52.833.687,85 | -13,7 | -8.371.699,66 | 52,2 | 18.115.193,51 |