| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 187.916.352,27 | 135,0 | 107.942.006,00 | 24,5 | 37.032.967,97 |
| 2024 1 | 150.883.384,30 | 108,2 | 78.404.265,71 | 5,7 | 8.105.402,78 |
| 2023 12 | 142.777.981,52 | 96,8 | 70.211.453,98 | -6,7 | -10.310.198,12 |
| 2023 11 | 153.088.179,64 | 92,0 | 73.362.713,63 | 5,6 | 8.089.692,55 |
| 2023 10 | 144.998.487,09 | 105,1 | 74.313.637,56 | 19,9 | 24.100.522,06 |
| 2023 9 | 120.897.965,03 | 51,9 | 41.298.422,35 | 17,8 | 18.306.359,37 |
| 2023 8 | 102.591.605,66 | 40,3 | 29.478.644,91 | -1,6 | -1.626.730,53 |
| 2023 7 | 104.218.336,19 | 50,0 | 34.751.500,69 | -9,6 | -11.014.428,99 |
| 2023 6 | 115.232.765,18 | 55,8 | 41.276.118,73 | 57,3 | 41.986.519,58 |
| 2023 5 | 73.246.245,60 | -2,9 | -2.175.720,32 | 2,8 | 1.956.893,22 |
| 2023 4 | 71.289.352,38 | 6,7 | 4.448.299,99 | -20,5 | -18.413.699,24 |
| 2023 3 | 89.703.051,62 | 1,9 | 1.675.740,31 | 12,2 | 9.728.705,35 |
| 2023 2 | 79.974.346,27 | 7,0 | 5.230.630,02 | 10,3 | 7.495.227,68 |
| 2023 1 | 72.479.118,59 | 7,3 | 4.931.969,03 | -0,1 | -87.408,95 |