| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 93.655.385,50 | 48,5 | 30.573.975,48 | 49,8 | 31.117.574,88 |
| 2024 1 | 62.537.810,62 | 22,5 | 11.489.350,07 | -11,3 | -7.982.710,62 |
| 2023 12 | 70.520.521,24 | 42,2 | 20.922.440,96 | -0,3 | -192.184,67 |
| 2023 11 | 70.712.705,91 | 17,4 | 10.480.175,17 | 17,3 | 10.438.355,12 |
| 2023 10 | 60.274.350,79 | 0,1 | 83.674,06 | -16,5 | -11.933.816,73 |
| 2023 9 | 72.208.167,52 | 16,2 | 10.064.075,26 | 77,5 | 31.533.582,03 |
| 2023 8 | 40.674.585,49 | -8,4 | -3.728.786,12 | -29,2 | -16.757.621,28 |
| 2023 7 | 57.432.206,77 | 31,1 | 13.624.399,96 | -19,1 | -13.543.590,20 |
| 2023 6 | 70.975.796,97 | -2,0 | -1.414.681,92 | ||
| 2023 5 | 72.390.478,89 | 17,2 | 10.644.329,59 | ||
| 2023 4 | 61.746.149,30 | -28,4 | -24.510.087,41 | ||
| 2023 3 | 86.256.236,71 | 36,7 | 23.174.826,69 | ||
| 2023 2 | 63.081.410,02 | 23,6 | 12.032.949,47 | ||
| 2023 1 | 51.048.460,55 | 2,9 | 1.450.380,27 | ||