| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 95.660.886,67 | 61,6 | 36.462.130,45 | 2,8 | 2.608.591,88 |
| 2024 1 | 93.052.294,79 | 84,8 | 42.696.177,36 | 10,3 | 8.707.162,35 |
| 2023 12 | 84.345.132,44 | -1,3 | -1.125.466,56 | -4,1 | -3.616.031,48 |
| 2023 11 | 87.961.163,92 | 16,6 | 12.537.580,64 | 1,0 | 897.208,88 |
| 2023 10 | 87.063.955,04 | 20,1 | 14.588.551,22 | 31,2 | 20.725.506,70 |
| 2023 9 | 66.338.448,34 | -0,2 | -152.815,49 | -14,7 | -11.450.777,50 |
| 2023 8 | 77.789.225,84 | 37,4 | 21.190.562,91 | 19,7 | 12.825.118,49 |
| 2023 7 | 64.964.107,35 | 4,3 | 2.698.443,78 | -5,8 | -4.025.133,47 |
| 2023 6 | 68.989.240,82 | 17,7 | 10.372.509,22 | 13,4 | 8.154.360,10 |
| 2023 5 | 60.834.880,72 | 6,1 | 3.514.106,30 | 5,6 | 3.209.895,77 |
| 2023 4 | 57.624.984,95 | -8,9 | -5.647.803,11 | -11,4 | -7.434.774,86 |
| 2023 3 | 65.059.759,81 | 2,1 | 1.327.706,57 | 9,9 | 5.861.003,59 |
| 2023 2 | 59.198.756,22 | 11,6 | 6.154.946,69 | 17,6 | 8.842.638,79 |
| 2023 1 | 50.356.117,43 | 21,2 | 8.807.652,38 | -41,1 | -35.114.481,57 |