| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 162.804.651,22 | 132,1 | 92.665.029,91 | 34,5 | 41.729.243,57 |
| 2024 1 | 121.075.407,65 | 126,7 | 67.662.011,91 | 1,9 | 2.251.228,27 |
| 2023 12 | 118.824.179,38 | 112,6 | 62.932.139,62 | -0,2 | -250.555,19 |
| 2023 11 | 119.074.734,57 | 82,4 | 53.787.102,05 | 11,2 | 11.966.639,31 |
| 2023 10 | 107.108.095,26 | 118,9 | 58.182.783,98 | 13,6 | 12.846.552,24 |
| 2023 9 | 94.261.543,02 | 75,8 | 40.633.966,34 | 44,7 | 29.138.498,84 |
| 2023 8 | 65.123.044,18 | 59,6 | 24.322.860,14 | -14,1 | -10.680.038,05 |
| 2023 7 | 75.803.082,23 | 60,7 | 28.632.376,25 | -18,8 | -17.574.845,40 |
| 2023 6 | 93.377.927,63 | 79,9 | 41.474.159,27 | 68,2 | 37.873.382,50 |
| 2023 5 | 55.504.545,13 | 16,2 | 7.739.392,62 | 0,3 | 145.203,13 |
| 2023 4 | 55.359.342,00 | 12,9 | 6.336.708,20 | -29,9 | -23.608.110,11 |
| 2023 3 | 78.967.452,11 | 40,0 | 22.543.938,67 | 12,6 | 8.827.830,80 |
| 2023 2 | 70.139.621,31 | 31,2 | 16.668.658,75 | 31,3 | 16.726.225,57 |
| 2023 1 | 53.413.395,74 | -7,6 | -4.363.550,84 | -4,4 | -2.478.644,02 |