| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 83.387.902,51 | 17,0 | 12.117.196,76 | 28,4 | 18.430.402,79 |
| 2024 1 | 64.957.499,72 | -8,5 | -6.059.726,11 | -19,4 | -15.646.257,04 |
| 2023 12 | 80.603.756,76 | 1,6 | 1.299.649,34 | 15,0 | 10.505.670,00 |
| 2023 11 | 70.098.086,76 | -0,6 | -447.050,07 | -19,5 | -16.976.508,79 |
| 2023 10 | 87.074.595,55 | 11,7 | 9.101.379,10 | 18,8 | 13.752.040,57 |
| 2023 9 | 73.322.554,98 | 9,7 | 6.457.736,66 | -13,7 | -11.630.431,06 |
| 2023 8 | 84.952.986,04 | 29,8 | 19.481.126,98 | -11,7 | -11.250.884,08 |
| 2023 7 | 96.203.870,12 | 31,1 | 22.808.483,10 | 20,6 | 16.411.132,88 |
| 2023 6 | 79.792.737,24 | -10,3 | -9.154.438,00 | -3,4 | -2.814.074,72 |
| 2023 5 | 82.606.811,96 | -6,7 | -5.945.540,81 | -17,7 | -17.784.897,67 |
| 2023 4 | 100.391.709,63 | 22,0 | 18.104.214,71 | 8,8 | 8.157.842,05 |
| 2023 3 | 92.233.867,58 | 3,8 | 3.332.908,65 | 29,4 | 20.963.161,83 |
| 2023 2 | 71.270.705,75 | 12,8 | 8.072.373,42 | 0,4 | 253.479,92 |
| 2023 1 | 71.017.225,83 | 18,3 | 10.991.090,11 | -10,5 | -8.286.881,59 |