| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 97.296.446,30 | 4,4 | 4.090.642,55 | 39,2 | 27.420.510,41 |
| 2024 1 | 69.875.935,89 | -19,2 | -16.610.880,36 | -13,6 | -11.008.243,99 |
| 2023 12 | 80.884.179,88 | -10,3 | -9.297.279,90 | -23,6 | -25.020.477,86 |
| 2023 11 | 105.904.657,74 | -11,2 | -13.333.070,79 | 37,3 | 28.747.047,67 |
| 2023 10 | 77.157.610,07 | -19,2 | -18.276.223,67 | -9,0 | -7.650.010,45 |
| 2023 9 | 84.807.620,52 | -21,1 | -22.622.415,45 | -16,7 | -17.009.211,22 |
| 2023 8 | 101.816.831,74 | -4,4 | -4.704.250,27 | -7,0 | -7.669.355,03 |
| 2023 7 | 109.486.186,77 | 8,1 | 8.197.395,78 | 53,7 | 38.255.405,23 |
| 2023 6 | 71.230.781,54 | -17,4 | -14.953.252,21 | -30,5 | -31.302.156,74 |
| 2023 5 | 102.532.938,28 | -5,3 | -5.776.321,86 | 14,2 | 12.739.937,72 |
| 2023 4 | 89.793.000,56 | -15,9 | -16.957.280,54 | -11,9 | -12.151.227,31 |
| 2023 3 | 101.944.227,87 | 18,0 | 15.560.824,52 | 9,4 | 8.738.424,12 |
| 2023 2 | 93.205.803,75 | 8,4 | 7.249.216,62 | 7,8 | 6.718.987,50 |
| 2023 1 | 86.486.816,25 | 27,8 | 18.788.761,66 | -4,1 | -3.694.643,53 |