| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 113.696.571,60 | 61,4 | 43.244.350,83 | -1,6 | -1.797.693,50 |
| 2024 1 | 115.494.265,10 | 57,2 | 42.043.497,10 | 21,1 | 20.133.142,14 |
| 2023 12 | 95.361.122,96 | 10,8 | 9.268.789,24 | 6,6 | 5.887.313,81 |
| 2023 11 | 89.473.809,15 | -4,3 | -4.019.331,84 | -9,4 | -9.257.643,58 |
| 2023 10 | 98.731.452,73 | 29,3 | 22.351.692,26 | 16,0 | 13.597.169,57 |
| 2023 9 | 85.134.283,16 | -1,5 | -1.267.902,07 | 26,2 | 17.673.170,70 |
| 2023 8 | 67.461.112,46 | 16,0 | 9.314.086,79 | -9,8 | -7.311.825,24 |
| 2023 7 | 74.772.937,70 | -1,3 | -958.583,48 | -16,7 | -15.018.902,89 |
| 2023 6 | 89.791.840,59 | 4,2 | 3.576.155,55 | 10,5 | 8.537.361,52 |
| 2023 5 | 81.254.479,07 | -18,3 | -18.205.430,77 | 13,9 | 9.882.192,59 |
| 2023 4 | 71.372.286,48 | -29,4 | -29.768.107,89 | -21,6 | -19.705.460,25 |
| 2023 3 | 91.077.746,73 | 10,6 | 8.737.987,82 | 29,3 | 20.625.525,96 |
| 2023 2 | 70.452.220,77 | -22,1 | -20.031.418,74 | -4,1 | -2.998.547,23 |
| 2023 1 | 73.450.768,00 | 3,8 | 2.703.186,66 | -14,7 | -12.641.565,72 |