| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 139.794.537,62 | 19,7 | 23.038.599,42 | 6,5 | 8.471.441,03 |
| 2024 1 | 131.323.096,59 | 27,6 | 28.361.544,09 | -1,4 | -1.874.940,17 |
| 2023 12 | 133.198.036,76 | 36,9 | 35.898.668,90 | 14,7 | 17.026.800,35 |
| 2023 11 | 116.171.236,41 | 7,6 | 8.195.692,22 | 3,2 | 3.550.494,89 |
| 2023 10 | 112.620.741,52 | 17,3 | 16.632.914,51 | 2,0 | 2.242.817,85 |
| 2023 9 | 110.377.923,67 | 45,0 | 34.254.399,30 | 17,1 | 16.109.093,13 |
| 2023 8 | 94.268.830,54 | 82,6 | 42.640.591,57 | -10,5 | -11.086.223,39 |
| 2023 7 | 105.355.053,93 | 58,4 | 38.852.677,59 | -5,5 | -6.143.999,43 |
| 2023 6 | 111.499.053,36 | 57,3 | 40.594.688,31 | 18,6 | 17.521.735,03 |
| 2023 5 | 93.977.318,33 | 31,2 | 22.344.149,28 | -3,4 | -3.258.725,74 |
| 2023 4 | 97.236.044,07 | 64,4 | 38.081.730,51 | -24,1 | -30.784.914,47 |
| 2023 3 | 128.020.958,54 | 42,3 | 38.041.046,03 | 9,7 | 11.265.020,34 |
| 2023 2 | 116.755.938,20 | 56,3 | 42.055.336,87 | 13,4 | 13.794.385,70 |
| 2023 1 | 102.961.552,50 | 49,8 | 34.206.793,32 | 5,8 | 5.662.184,64 |