| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.807.116,20 | 5,2 | 3.743.969,63 | 12,3 | 8.305.292,85 |
| 2024 1 | 67.501.823,35 | -3,2 | -2.228.994,19 | -14,4 | -11.358.667,28 |
| 2023 12 | 78.860.490,63 | 7,9 | 5.762.930,41 | 1,5 | 1.156.150,16 |
| 2023 11 | 77.704.340,47 | -13,6 | -12.250.980,85 | -13,0 | -11.567.075,22 |
| 2023 10 | 89.271.415,69 | 8,8 | 7.190.432,12 | 23,6 | 17.037.417,46 |
| 2023 9 | 72.233.998,23 | -17,8 | -15.649.426,33 | 6,5 | 4.409.192,11 |
| 2023 8 | 67.824.806,12 | 27,1 | 14.467.059,65 | -2,6 | -1.821.167,01 |
| 2023 7 | 69.645.973,13 | 24,7 | 13.789.949,83 | -8,1 | -6.125.099,46 |
| 2023 6 | 75.771.072,59 | 22,0 | 13.680.376,81 | -1,3 | -967.897,60 |
| 2023 5 | 76.738.970,19 | 2,6 | 1.954.441,14 | 14,1 | 9.490.827,94 |
| 2023 4 | 67.248.142,25 | 16,4 | 9.457.510,50 | -34,0 | -34.677.845,49 |
| 2023 3 | 101.925.987,74 | 32,7 | 25.089.138,60 | 41,4 | 29.862.841,17 |
| 2023 2 | 72.063.146,57 | 29,4 | 16.388.621,79 | 3,3 | 2.332.329,03 |
| 2023 1 | 69.730.817,54 | 50,7 | 23.462.168,55 | -4,6 | -3.366.742,68 |