| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 96.115.746,68 | 21,3 | 16.883.725,90 | 13,0 | 11.017.180,74 |
| 2024 1 | 85.098.565,94 | 13,6 | 10.192.437,91 | 13,7 | 10.228.431,71 |
| 2023 12 | 74.870.134,23 | 10,2 | 6.930.848,98 | -8,1 | -6.599.406,93 |
| 2023 11 | 81.469.541,16 | 1,6 | 1.267.404,13 | -8,7 | -7.768.129,46 |
| 2023 10 | 89.237.670,62 | 0,4 | 349.209,07 | 5,5 | 4.653.977,72 |
| 2023 9 | 84.583.692,90 | 9,0 | 6.995.298,70 | 17,7 | 12.700.921,25 |
| 2023 8 | 71.882.771,65 | -4,0 | -3.007.931,36 | -6,1 | -4.702.279,03 |
| 2023 7 | 76.585.050,68 | -12,1 | -10.568.980,86 | 0,2 | 115.553,14 |
| 2023 6 | 76.469.497,54 | 11,4 | 7.840.106,45 | -10,4 | -8.854.016,72 |
| 2023 5 | 85.323.514,26 | 2,8 | 2.356.790,02 | 24,0 | 16.485.996,44 |
| 2023 4 | 68.837.517,82 | -2,4 | -1.686.058,52 | -33,2 | -34.211.132,88 |
| 2023 3 | 103.048.650,70 | 49,0 | 33.905.130,02 | 30,1 | 23.816.629,92 |
| 2023 2 | 79.232.020,78 | 12,0 | 8.457.609,34 | 5,8 | 4.325.892,75 |
| 2023 1 | 74.906.128,03 | 3,0 | 2.201.617,61 | 10,3 | 6.966.842,78 |