| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 144.337.852,39 | 55,3 | 51.405.157,68 | 80,1 | 64.203.300,53 |
| 2024 1 | 80.134.551,86 | -8,8 | -7.694.588,87 | -24,0 | -25.313.734,35 |
| 2023 12 | 105.448.286,21 | 2,6 | 2.661.096,10 | 43,4 | 31.906.181,80 |
| 2023 11 | 73.542.104,41 | -15,5 | -13.450.665,61 | -25,4 | -25.085.635,82 |
| 2023 10 | 98.627.740,23 | 146,8 | 58.669.736,32 | 1,7 | 1.648.606,31 |
| 2023 9 | 96.979.133,92 | 16,1 | 13.478.316,23 | 121,8 | 53.250.144,23 |
| 2023 8 | 43.728.989,69 | -48,8 | -41.658.916,31 | 28,4 | 9.663.405,23 |
| 2023 7 | 34.065.584,46 | -64,9 | -62.987.869,21 | -55,7 | -42.873.966,66 |
| 2023 6 | 76.939.551,12 | -8,0 | -6.640.523,04 | -35,6 | -42.471.457,77 |
| 2023 5 | 119.411.008,89 | 189,8 | 78.204.285,69 | 43,1 | 35.985.993,68 |
| 2023 4 | 83.425.015,21 | -16,8 | -16.854.783,69 | -5,3 | -4.651.580,91 |
| 2023 3 | 88.076.596,12 | 43,4 | 26.636.928,82 | -5,2 | -4.856.098,59 |
| 2023 2 | 92.932.694,71 | 35,9 | 24.571.907,29 | 5,8 | 5.103.553,98 |
| 2023 1 | 87.829.140,73 | 0,5 | 394.357,56 | -14,6 | -14.958.049,38 |