| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.369.164,30 | -7,8 | -6.315.258,04 | 20,4 | 12.586.920,64 |
| 2024 1 | 61.782.243,66 | 12,9 | 7.070.439,82 | -9,7 | -6.661.764,14 |
| 2023 12 | 68.444.007,80 | 38,9 | 19.152.648,28 | -2,4 | -1.685.459,68 |
| 2023 11 | 70.129.467,48 | 33,5 | 17.599.800,01 | -6,1 | -4.525.266,04 |
| 2023 10 | 74.654.733,52 | 58,1 | 27.421.194,28 | -2,2 | -1.684.020,35 |
| 2023 9 | 76.338.753,87 | -7,1 | -5.839.584,37 | 34,7 | 19.664.307,00 |
| 2023 8 | 56.674.446,87 | 14,3 | 7.104.747,95 | -16,4 | -11.095.646,40 |
| 2023 7 | 67.770.093,27 | 17,1 | 9.905.461,93 | -14,5 | -11.453.090,55 |
| 2023 6 | 79.223.183,82 | -13,1 | -11.974.425,71 | ||
| 2023 5 | 91.197.609,53 | 29,2 | 20.623.360,47 | ||
| 2023 4 | 70.574.249,06 | -21,6 | -19.391.321,05 | ||
| 2023 3 | 89.965.570,11 | 11,5 | 9.281.147,77 | ||
| 2023 2 | 80.684.422,34 | 47,5 | 25.972.618,50 | ||
| 2023 1 | 54.711.803,84 | 11,0 | 5.420.444,32 | ||