| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 91.656.078,98 | 17,9 | 13.881.506,15 | 32,0 | 22.222.870,55 |
| 2024 1 | 69.433.208,43 | 7,2 | 4.643.622,16 | -7,0 | -5.190.023,95 |
| 2023 12 | 74.623.232,38 | 29,2 | 16.872.191,15 | -6,0 | -4.743.884,73 |
| 2023 11 | 79.367.117,11 | 7,4 | 5.431.920,41 | 3,0 | 2.276.100,67 |
| 2023 10 | 77.091.016,44 | -5,5 | -4.507.091,23 | 12,2 | 8.348.839,37 |
| 2023 9 | 68.742.177,07 | -25,1 | -23.007.090,07 | 12,5 | 7.632.957,43 |
| 2023 8 | 61.109.219,64 | -16,7 | -12.205.344,76 | -33,7 | -30.993.299,97 |
| 2023 7 | 92.102.519,61 | -5,3 | -5.174.448,58 | -7,9 | -7.891.955,69 |
| 2023 6 | 99.994.475,30 | 2,7 | 2.635.897,16 | 20,8 | 17.198.535,86 |
| 2023 5 | 82.795.939,44 | -28,5 | -33.033.582,11 | 9,6 | 7.217.430,63 |
| 2023 4 | 75.578.508,81 | -21,8 | -21.018.550,95 | -14,0 | -12.310.888,75 |
| 2023 3 | 87.889.397,56 | 6,8 | 5.581.270,69 | 13,0 | 10.114.824,73 |
| 2023 2 | 77.774.572,83 | -12,0 | -10.615.204,15 | 20,0 | 12.984.986,56 |
| 2023 1 | 64.789.586,27 | -3,5 | -2.370.862,91 | 12,2 | 7.038.545,04 |