| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 116.147.716,00 | 7,5 | 8.058.857,88 | 11,6 | 12.044.634,27 |
| 2024 1 | 104.103.081,73 | 144,7 | 61.566.465,12 | 27,2 | 22.283.150,39 |
| 2023 12 | 81.819.931,34 | 34,3 | 20.916.976,36 | -17,8 | -17.701.563,47 |
| 2023 11 | 99.521.494,81 | 351,1 | 77.457.449,16 | 7,0 | 6.495.757,43 |
| 2023 10 | 93.025.737,38 | 334,5 | 71.616.743,68 | -13,4 | -14.343.349,57 |
| 2023 9 | 107.369.086,95 | 300,5 | 80.559.931,70 | 59,7 | 40.120.797,03 |
| 2023 8 | 67.248.289,92 | 141,2 | 39.366.564,72 | -64,4 | -121.808.324,92 |
| 2023 7 | 189.056.614,84 | 495,8 | 157.323.018,13 | 71,0 | 78.501.684,82 |
| 2023 6 | 110.554.930,02 | 131,6 | 62.813.105,82 | -7,6 | -9.087.060,11 |
| 2023 5 | 119.641.990,13 | 173,9 | 75.954.907,85 | 38,2 | 33.074.401,37 |
| 2023 4 | 86.567.588,76 | 176,2 | 55.224.397,64 | -42,2 | -63.163.767,40 |
| 2023 3 | 149.731.356,16 | 315,6 | 113.707.305,90 | 38,5 | 41.642.498,04 |
| 2023 2 | 108.088.858,12 | 174,6 | 68.724.489,23 | 154,1 | 65.552.241,51 |
| 2023 1 | 42.536.616,61 | 27,6 | 9.206.529,84 | -30,2 | -18.366.338,37 |