| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 95.322.814,95 | 6,9 | 6.109.038,04 | 29,8 | 21.868.064,64 |
| 2024 1 | 73.454.750,31 | 19,5 | 11.995.389,43 | 1,7 | 1.201.314,17 |
| 2023 12 | 72.253.436,14 | 103,4 | 36.728.365,53 | -20,1 | -18.167.299,72 |
| 2023 11 | 90.420.735,86 | 56,1 | 32.490.500,49 | -5,2 | -4.955.839,95 |
| 2023 10 | 95.376.575,81 | -1,2 | -1.133.384,43 | -25,0 | -31.795.729,09 |
| 2023 9 | 127.172.304,90 | 11,2 | 12.792.284,99 | 129,6 | 71.789.630,45 |
| 2023 8 | 55.382.674,45 | -39,7 | -36.431.767,19 | -44,1 | -43.719.547,84 |
| 2023 7 | 99.102.222,29 | 11,7 | 10.389.806,92 | 28,0 | 21.656.774,23 |
| 2023 6 | 77.445.448,06 | 3,3 | 2.492.667,91 | ||
| 2023 5 | 74.952.780,15 | 2,4 | 1.756.948,04 | ||
| 2023 4 | 73.195.832,11 | -24,2 | -23.315.211,96 | ||
| 2023 3 | 96.511.044,07 | 8,2 | 7.297.267,16 | ||
| 2023 2 | 89.213.776,91 | 45,2 | 27.754.416,03 | ||
| 2023 1 | 61.459.360,88 | 73,0 | 25.934.290,27 | ||