| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 121.217.319,45 | 49,8 | 40.275.195,17 | 25,5 | 24.649.176,32 |
| 2024 1 | 96.568.143,13 | 11,3 | 9.774.204,35 | -12,9 | -14.285.900,45 |
| 2023 12 | 110.854.043,58 | 34,1 | 28.209.834,19 | 2,8 | 2.966.857,87 |
| 2023 11 | 107.887.185,71 | -19,4 | -25.920.824,41 | 22,8 | 20.049.841,12 |
| 2023 10 | 87.837.344,59 | -12,0 | -11.921.294,57 | -9,0 | -8.731.445,86 |
| 2023 9 | 96.568.790,45 | 16,5 | 13.680.078,56 | 24,6 | 19.072.499,18 |
| 2023 8 | 77.496.291,27 | 5,6 | 4.105.363,72 | -23,7 | -24.074.150,83 |
| 2023 7 | 101.570.442,10 | 3,7 | 3.626.387,00 | 16,0 | 13.973.579,60 |
| 2023 6 | 87.596.862,50 | -17,1 | -18.026.518,99 | -21,3 | -23.744.242,47 |
| 2023 5 | 111.341.104,97 | 6,3 | 6.547.363,15 | 9,1 | 9.322.462,59 |
| 2023 4 | 102.018.642,38 | 0,6 | 613.144,20 | -3,7 | -3.900.484,64 |
| 2023 3 | 105.919.127,02 | -2,3 | -2.517.494,39 | 30,9 | 24.977.002,74 |
| 2023 2 | 80.942.124,28 | -27,8 | -31.176.388,62 | -6,7 | -5.851.814,50 |
| 2023 1 | 86.793.938,78 | -4,8 | -4.414.546,77 | 5,0 | 4.149.729,39 |