| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 84.605.340,56 | -14,2 | -14.052.485,42 | 15,3 | 11.215.516,38 |
| 2024 1 | 73.389.824,18 | -13,0 | -10.952.628,18 | 20,6 | 12.521.790,47 |
| 2023 12 | 60.868.033,71 | -17,4 | -12.830.780,68 | -28,1 | -23.825.508,00 |
| 2023 11 | 84.693.541,71 | -11,8 | -11.279.645,82 | -1,4 | -1.160.060,04 |
| 2023 10 | 85.853.601,75 | -15,6 | -15.889.257,10 | -0,4 | -325.565,56 |
| 2023 9 | 86.179.167,31 | -9,6 | -9.183.605,03 | 20,7 | 14.761.929,49 |
| 2023 8 | 71.417.237,82 | -23,1 | -21.421.144,21 | -34,5 | -37.525.699,82 |
| 2023 7 | 108.942.937,64 | 32,3 | 26.613.242,58 | 6,9 | 7.036.179,90 |
| 2023 6 | 101.906.757,74 | 3,3 | 3.276.004,77 | 8,3 | 7.830.851,26 |
| 2023 5 | 94.075.906,48 | -2,2 | -2.091.150,28 | 20,3 | 15.854.569,77 |
| 2023 4 | 78.221.336,71 | -1,9 | -1.497.379,75 | -21,6 | -21.544.750,83 |
| 2023 3 | 99.766.087,54 | 13,4 | 11.820.346,63 | 1,1 | 1.108.261,56 |
| 2023 2 | 98.657.825,98 | 19,7 | 16.227.527,81 | 17,0 | 14.315.373,62 |
| 2023 1 | 84.342.452,36 | 13,2 | 9.836.438,87 | 14,4 | 10.643.637,97 |