| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 71.200.031,23 | 3,0 | 2.061.829,27 | 5,1 | 3.480.347,86 |
| 2024 1 | 67.719.683,37 | 26,1 | 13.995.186,96 | -1,3 | -859.090,99 |
| 2023 12 | 68.578.774,36 | 7,3 | 4.644.790,43 | -18,2 | -15.275.839,72 |
| 2023 11 | 83.854.614,08 | 31,0 | 19.841.128,76 | 3,2 | 2.592.541,47 |
| 2023 10 | 81.262.072,61 | 33,3 | 20.290.059,37 | 35,5 | 21.278.096,05 |
| 2023 9 | 59.983.976,56 | -6,1 | -3.888.525,51 | -19,8 | -14.771.775,53 |
| 2023 8 | 74.755.752,09 | 13,1 | 8.637.099,41 | -9,5 | -7.828.253,98 |
| 2023 7 | 82.584.006,07 | 29,2 | 18.669.843,46 | 22,0 | 14.880.981,58 |
| 2023 6 | 67.703.024,49 | -2,2 | -1.517.226,00 | -18,5 | -15.377.219,98 |
| 2023 5 | 83.080.244,47 | 30,5 | 19.422.014,88 | 2,6 | 2.096.346,38 |
| 2023 4 | 80.983.898,09 | 16,9 | 11.723.960,62 | -18,8 | -18.780.313,89 |
| 2023 3 | 99.764.211,98 | 57,6 | 36.448.853,30 | 44,3 | 30.626.010,02 |
| 2023 2 | 69.138.201,96 | 50,1 | 23.089.049,34 | 28,7 | 15.413.705,55 |
| 2023 1 | 53.724.496,41 | -2,8 | -1.565.097,00 | -16,0 | -10.209.487,52 |