| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 107.135.022,21 | 55,4 | 38.182.951,56 | 20,9 | 18.507.438,91 |
| 2024 1 | 88.627.583,30 | 46,7 | 28.192.219,56 | 45,3 | 27.645.302,10 |
| 2023 12 | 60.982.281,20 | -2,4 | -1.477.311,77 | -37,1 | -35.954.118,88 |
| 2023 11 | 96.936.400,08 | 33,3 | 24.208.574,06 | 17,7 | 14.606.153,23 |
| 2023 10 | 82.330.246,85 | -11,0 | -10.121.244,10 | -0,8 | -653.215,73 |
| 2023 9 | 82.983.462,58 | -23,4 | -25.379.250,54 | 21,9 | 14.904.437,47 |
| 2023 8 | 68.079.025,11 | -8,0 | -5.927.467,82 | -17,2 | -14.090.945,29 |
| 2023 7 | 82.169.970,40 | 0,9 | 712.743,05 | 11,4 | 8.432.645,99 |
| 2023 6 | 73.737.324,41 | -15,7 | -13.766.635,88 | ||
| 2023 5 | 87.503.960,29 | 31,6 | 21.022.794,19 | ||
| 2023 4 | 66.481.166,10 | -15,4 | -12.105.750,86 | ||
| 2023 3 | 78.586.916,96 | 14,0 | 9.634.846,31 | ||
| 2023 2 | 68.952.070,65 | 14,1 | 8.516.706,91 | ||
| 2023 1 | 60.435.363,74 | -3,2 | -2.024.229,23 | ||