| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 89.487.568,34 | 7,3 | 6.064.478,78 | 20,3 | 15.084.074,38 |
| 2024 1 | 74.403.493,96 | -22,5 | -21.595.029,57 | -3,6 | -2.760.054,92 |
| 2023 12 | 77.163.548,88 | -32,7 | -37.442.983,19 | -32,1 | -36.544.988,46 |
| 2023 11 | 113.708.537,34 | 55,7 | 40.663.241,86 | -3,0 | -3.553.393,88 |
| 2023 10 | 117.261.931,22 | 18,8 | 18.592.514,76 | 37,9 | 32.194.204,01 |
| 2023 9 | 85.067.727,21 | -40,1 | -57.030.520,22 | -1,5 | -1.333.522,71 |
| 2023 8 | 86.401.249,92 | -27,6 | -32.906.712,93 | -3,0 | -2.679.866,40 |
| 2023 7 | 89.081.116,32 | 1,3 | 1.119.415,40 | -9,2 | -9.071.272,13 |
| 2023 6 | 98.152.388,45 | -0,8 | -768.182,13 | ||
| 2023 5 | 98.920.570,58 | 53,5 | 34.487.894,54 | ||
| 2023 4 | 64.432.676,04 | -39,6 | -42.221.742,53 | ||
| 2023 3 | 106.654.418,57 | 27,9 | 23.231.329,01 | ||
| 2023 2 | 83.423.089,56 | -13,1 | -12.575.433,97 | ||
| 2023 1 | 95.998.523,53 | -16,2 | -18.608.008,54 | ||