| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 71.420.440,48 | 7,9 | 5.232.027,64 | 24,6 | 14.089.036,76 |
| 2024 1 | 57.331.403,72 | -7,6 | -4.681.485,84 | -22,0 | -16.153.297,41 |
| 2023 12 | 73.484.701,13 | -1,3 | -939.539,12 | 27,5 | 15.838.125,83 |
| 2023 11 | 57.646.575,30 | -7,7 | -4.783.240,27 | -25,0 | -19.227.339,11 |
| 2023 10 | 76.873.914,41 | 7,6 | 5.397.285,88 | 22,3 | 14.008.483,90 |
| 2023 9 | 62.865.430,51 | 1,6 | 1.014.113,15 | -17,2 | -13.023.167,31 |
| 2023 8 | 75.888.597,82 | 26,0 | 15.665.031,47 | -15,3 | -13.716.474,24 |
| 2023 7 | 89.605.072,06 | 28,9 | 20.094.822,11 | 17,5 | 13.341.840,68 |
| 2023 6 | 76.263.231,38 | -10,3 | -8.780.276,70 | -1,8 | -1.394.319,31 |
| 2023 5 | 77.657.550,69 | -7,5 | -6.294.999,95 | -19,3 | -18.532.027,43 |
| 2023 4 | 96.189.578,12 | 28,8 | 21.508.889,46 | 10,7 | 9.299.743,92 |
| 2023 3 | 86.889.834,20 | 5,4 | 4.448.974,39 | 31,3 | 20.701.421,36 |
| 2023 2 | 66.188.412,84 | 10,9 | 6.494.228,84 | 6,7 | 4.175.523,28 |
| 2023 1 | 62.012.889,56 | 10,0 | 5.651.825,39 | -16,7 | -12.411.350,69 |