| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 102.100.781,13 | 56,7 | 36.943.200,94 | -2,8 | -2.911.038,84 |
| 2024 1 | 105.011.819,97 | 90,3 | 49.829.390,65 | 22,4 | 19.242.837,95 |
| 2023 12 | 85.768.982,02 | 8,5 | 6.724.331,79 | 14,2 | 10.652.831,17 |
| 2023 11 | 75.116.150,85 | -5,9 | -4.666.409,92 | -11,2 | -9.479.992,35 |
| 2023 10 | 84.596.143,20 | 26,6 | 17.771.320,37 | 21,2 | 14.819.833,25 |
| 2023 9 | 69.776.309,95 | 1,0 | 712.397,37 | 20,3 | 11.763.026,99 |
| 2023 8 | 58.013.282,96 | 15,4 | 7.742.342,01 | -8,9 | -5.633.551,23 |
| 2023 7 | 63.646.834,19 | -4,6 | -3.045.242,65 | -17,3 | -13.302.101,48 |
| 2023 6 | 76.948.935,67 | 6,2 | 4.475.744,58 | 14,1 | 9.479.155,63 |
| 2023 5 | 67.469.780,04 | -23,5 | -20.729.866,51 | 9,0 | 5.570.091,49 |
| 2023 4 | 61.899.688,55 | -32,3 | -29.567.743,89 | -20,9 | -16.342.965,57 |
| 2023 3 | 78.242.654,12 | 12,7 | 8.835.196,65 | 20,1 | 13.085.073,93 |
| 2023 2 | 65.157.580,19 | 8,5 | 5.090.317,96 | 18,1 | 9.975.150,87 |
| 2023 1 | 55.182.429,32 | 0,6 | 301.192,05 | -30,2 | -23.862.220,91 |