| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 80.635.547,10 | 37,2 | 21.874.288,64 | 26,0 | 16.615.292,57 |
| 2024 1 | 64.020.254,53 | 15,1 | 8.378.280,18 | 1,1 | 677.237,92 |
| 2023 12 | 63.343.016,61 | -4,6 | -3.083.234,34 | -22,0 | -17.904.031,44 |
| 2023 11 | 81.247.048,05 | 11,4 | 8.288.841,75 | 1,5 | 1.220.423,50 |
| 2023 10 | 80.026.624,55 | -2,4 | -1.947.173,88 | 0,8 | 653.461,11 |
| 2023 9 | 79.373.163,44 | 2,0 | 1.574.868,96 | -5,4 | -4.493.548,17 |
| 2023 8 | 83.866.711,61 | 18,3 | 12.994.488,61 | 15,5 | 11.251.833,45 |
| 2023 7 | 72.614.878,16 | -11,3 | -9.263.571,60 | -23,7 | -22.523.210,70 |
| 2023 6 | 95.138.088,86 | 27,5 | 20.535.374,01 | ||
| 2023 5 | 74.602.714,85 | 11,3 | 7.585.979,28 | ||
| 2023 4 | 67.016.735,57 | -16,8 | -13.507.164,66 | ||
| 2023 3 | 80.523.900,23 | 37,0 | 21.762.641,77 | ||
| 2023 2 | 58.761.258,46 | 5,6 | 3.119.284,11 | ||
| 2023 1 | 55.641.974,35 | -16,2 | -10.784.276,60 | ||