| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 78.682.512,36 | -8,9 | -7.728.005,64 | 2,6 | 1.987.210,53 |
| 2024 1 | 76.695.301,83 | 0,5 | 414.198,11 | -1,7 | -1.337.833,26 |
| 2023 12 | 78.033.135,09 | 12,5 | 8.650.224,51 | -34,6 | -41.317.327,16 |
| 2023 11 | 119.350.462,25 | 76,9 | 51.889.888,40 | -0,6 | -684.861,30 |
| 2023 10 | 120.035.323,55 | 68,8 | 48.935.694,93 | 68,4 | 48.755.587,87 |
| 2023 9 | 71.279.735,68 | -0,3 | -243.440,94 | -13,5 | -11.087.580,17 |
| 2023 8 | 82.367.315,85 | 20,2 | 13.849.112,67 | -13,6 | -12.954.295,93 |
| 2023 7 | 95.321.611,78 | 33,6 | 23.996.166,12 | -6,6 | -6.733.475,72 |
| 2023 6 | 102.055.087,50 | 23,0 | 19.047.555,74 | -13,6 | -16.013.903,61 |
| 2023 5 | 118.068.991,11 | 69,8 | 48.550.159,74 | 24,5 | 23.223.695,69 |
| 2023 4 | 94.845.295,42 | 22,5 | 17.432.177,37 | -9,7 | -10.158.866,96 |
| 2023 3 | 105.004.162,38 | 53,5 | 36.599.678,01 | 21,5 | 18.593.644,38 |
| 2023 2 | 86.410.518,00 | 54,9 | 30.628.594,25 | 13,3 | 10.129.414,28 |
| 2023 1 | 76.281.103,72 | 23,1 | 14.294.683,47 | 9,9 | 6.898.193,14 |