| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 85.334.665,57 | -22,8 | -25.256.843,37 | -8,0 | -7.370.288,56 |
| 2024 1 | 92.704.954,13 | 25,2 | 18.672.316,81 | -8,4 | -8.471.780,08 |
| 2023 12 | 101.176.734,21 | 59,5 | 37.741.599,08 | -26,6 | -36.606.973,30 |
| 2023 11 | 137.783.707,51 | 74,5 | 58.816.244,61 | 21,3 | 24.161.803,54 |
| 2023 10 | 113.621.903,97 | 38,9 | 31.834.909,50 | 9,7 | 10.042.613,99 |
| 2023 9 | 103.579.289,98 | 28,7 | 23.091.999,48 | 57,2 | 37.666.993,02 |
| 2023 8 | 65.912.296,96 | 19,1 | 10.566.901,65 | -34,2 | -34.279.048,04 |
| 2023 7 | 100.191.345,00 | 40,2 | 28.710.394,21 | -15,3 | -18.094.146,50 |
| 2023 6 | 118.285.491,50 | -9,7 | -12.676.331,65 | ||
| 2023 5 | 130.961.823,15 | 24,6 | 25.855.160,43 | ||
| 2023 4 | 105.106.662,72 | -33,8 | -53.636.903,93 | ||
| 2023 3 | 158.743.566,65 | 43,5 | 48.152.057,71 | ||
| 2023 2 | 110.591.508,94 | 49,4 | 36.558.871,62 | ||
| 2023 1 | 74.032.637,32 | 16,7 | 10.597.502,19 | ||