| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 85.430.509,95 | 5,2 | 4.241.591,18 | 0,6 | 525.314,89 |
| 2024 1 | 84.905.195,06 | 6,4 | 5.122.030,15 | -6,3 | -5.656.532,52 |
| 2023 12 | 90.561.727,58 | 10,0 | 8.226.113,83 | -1,1 | -1.000.397,41 |
| 2023 11 | 91.562.124,99 | -20,8 | -24.008.092,01 | -5,1 | -4.871.892,47 |
| 2023 10 | 96.434.017,46 | 2,7 | 2.575.676,46 | 11,0 | 9.544.340,89 |
| 2023 9 | 86.889.676,57 | -18,2 | -19.353.915,11 | 15,7 | 11.790.274,83 |
| 2023 8 | 75.099.401,74 | 18,6 | 11.795.645,91 | -15,5 | -13.728.127,10 |
| 2023 7 | 88.827.528,84 | 21,1 | 15.498.562,97 | 3,6 | 3.120.295,64 |
| 2023 6 | 85.707.233,20 | 9,7 | 7.594.432,85 | -14,1 | -14.023.221,41 |
| 2023 5 | 99.730.454,61 | 14,7 | 12.756.867,87 | 34,6 | 25.646.543,21 |
| 2023 4 | 74.083.911,40 | 13,7 | 8.937.821,79 | -33,7 | -37.611.564,03 |
| 2023 3 | 111.695.475,43 | 30,6 | 26.141.924,85 | 37,6 | 30.506.556,66 |
| 2023 2 | 81.188.918,77 | 21,5 | 14.356.366,40 | 1,8 | 1.405.753,86 |
| 2023 1 | 79.783.164,91 | 50,8 | 26.878.619,73 | -3,1 | -2.552.448,84 |