| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 77.734.024,05 | 22,6 | 14.310.762,62 | 7,2 | 5.183.924,68 |
| 2024 1 | 72.550.099,37 | 17,2 | 10.637.827,84 | 5,2 | 3.593.608,74 |
| 2023 12 | 68.956.490,63 | 28,5 | 15.310.744,52 | -23,8 | -21.515.209,48 |
| 2023 11 | 90.471.700,11 | 51,5 | 30.737.294,56 | 5,6 | 4.763.567,87 |
| 2023 10 | 85.708.132,24 | 28,4 | 18.967.053,35 | 4,4 | 3.581.330,38 |
| 2023 9 | 82.126.801,86 | 19,0 | 13.121.688,87 | 32,2 | 19.991.238,33 |
| 2023 8 | 62.135.563,53 | 28,8 | 13.903.066,15 | -21,6 | -17.069.088,75 |
| 2023 7 | 79.204.652,28 | 53,8 | 27.690.690,55 | -2,6 | -2.108.836,92 |
| 2023 6 | 81.313.489,20 | 40,4 | 23.402.628,76 | 8,1 | 6.118.151,65 |
| 2023 5 | 75.195.337,55 | 54,3 | 26.471.941,67 | 30,9 | 17.749.383,64 |
| 2023 4 | 57.445.953,91 | 18,3 | 8.868.725,58 | -26,4 | -20.594.112,53 |
| 2023 3 | 78.040.066,44 | 29,5 | 17.767.408,36 | 23,1 | 14.616.805,01 |
| 2023 2 | 63.423.261,43 | 39,9 | 18.102.420,90 | 2,4 | 1.510.989,90 |
| 2023 1 | 61.912.271,53 | 21,0 | 10.750.432,95 | 15,4 | 8.266.525,42 |