| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 93.958.582,86 | 5,3 | 4.703.830,00 | 35,7 | 24.729.267,99 |
| 2024 1 | 69.229.314,87 | -14,6 | -11.871.541,93 | 13,4 | 8.180.797,65 |
| 2023 12 | 61.048.517,22 | -13,2 | -9.317.103,02 | -10,3 | -7.000.167,46 |
| 2023 11 | 68.048.684,68 | -14,3 | -11.360.132,65 | -17,5 | -14.420.579,91 |
| 2023 10 | 82.469.264,59 | 14,8 | 10.609.170,20 | -4,3 | -3.674.546,69 |
| 2023 9 | 86.143.811,28 | 1,0 | 860.198,77 | 19,6 | 14.104.535,08 |
| 2023 8 | 72.039.276,20 | -9,3 | -7.376.691,17 | -1,8 | -1.311.001,39 |
| 2023 7 | 73.350.277,59 | 51,8 | 25.015.825,33 | -25,0 | -24.495.817,52 |
| 2023 6 | 97.846.095,11 | 39,6 | 27.729.441,20 | 5,5 | 5.065.605,57 |
| 2023 5 | 92.780.489,54 | 34,3 | 23.700.259,24 | 22,8 | 17.227.005,28 |
| 2023 4 | 75.553.484,26 | 30,0 | 17.427.771,03 | -27,1 | -28.138.577,69 |
| 2023 3 | 103.692.061,95 | 35,6 | 27.223.507,72 | 16,2 | 14.437.309,09 |
| 2023 2 | 89.254.752,86 | 44,4 | 27.423.621,99 | 10,1 | 8.153.896,06 |
| 2023 1 | 81.100.856,80 | 69,0 | 33.119.037,86 | 15,3 | 10.735.236,56 |