| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 113.462.816,54 | 8,4 | 8.771.677,09 | 28,7 | 25.288.300,97 |
| 2024 1 | 88.174.515,57 | 14,0 | 10.817.147,83 | 1,6 | 1.379.927,74 |
| 2023 12 | 86.794.587,83 | 59,5 | 32.374.260,56 | -20,6 | -22.468.463,12 |
| 2023 11 | 109.263.050,95 | 41,6 | 32.111.680,64 | -5,2 | -5.980.764,02 |
| 2023 10 | 115.243.814,97 | 3,4 | 3.763.334,00 | -19,9 | -28.621.822,97 |
| 2023 9 | 143.865.637,94 | 13,9 | 17.499.520,17 | 118,0 | 77.884.115,29 |
| 2023 8 | 65.981.522,65 | -35,1 | -35.648.337,87 | -43,1 | -49.931.287,21 |
| 2023 7 | 115.912.809,86 | 12,7 | 13.085.320,49 | 31,6 | 27.814.235,70 |
| 2023 6 | 88.098.574,16 | -2,8 | -2.507.465,32 | ||
| 2023 5 | 90.606.039,48 | 9,3 | 7.726.091,77 | ||
| 2023 4 | 82.879.947,71 | -24,6 | -26.967.336,23 | ||
| 2023 3 | 109.847.283,94 | 4,9 | 5.156.144,49 | ||
| 2023 2 | 104.691.139,45 | 35,3 | 27.333.771,71 | ||
| 2023 1 | 77.357.367,74 | 42,2 | 22.937.040,47 | ||