| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 91.339.278,36 | 21,7 | 16.291.122,41 | 12,5 | 10.140.376,65 |
| 2024 1 | 81.198.901,71 | 12,9 | 9.257.572,66 | 20,9 | 14.028.116,43 |
| 2023 12 | 67.170.785,28 | 1,7 | 1.122.135,44 | -26,8 | -24.607.214,59 |
| 2023 11 | 91.777.999,87 | 2,2 | 1.959.970,15 | 0,1 | 84.402,58 |
| 2023 10 | 91.693.597,29 | 16,1 | 12.692.022,18 | 10,1 | 8.421.703,99 |
| 2023 9 | 83.271.893,30 | -0,6 | -471.420,02 | -4,6 | -3.981.870,19 |
| 2023 8 | 87.253.763,49 | 0,7 | 566.590,75 | -2,2 | -1.958.261,23 |
| 2023 7 | 89.212.024,72 | 8,4 | 6.924.132,14 | -4,3 | -3.984.760,53 |
| 2023 6 | 93.196.785,25 | 1,9 | 1.750.862,32 | 0,0 | -7.221,24 |
| 2023 5 | 93.204.006,49 | 7,7 | 6.630.166,00 | 19,4 | 15.140.857,61 |
| 2023 4 | 78.063.148,88 | 5,2 | 3.841.437,09 | -16,5 | -15.391.133,29 |
| 2023 3 | 93.454.282,17 | 55,6 | 33.400.265,30 | 24,5 | 18.406.126,22 |
| 2023 2 | 75.048.155,95 | 12,8 | 8.520.206,11 | 4,3 | 3.106.826,90 |
| 2023 1 | 71.941.329,05 | 15,8 | 9.818.754,41 | 8,9 | 5.892.679,21 |