| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 100.479.938,53 | 6,6 | 6.248.488,55 | 12,2 | 10.931.563,80 |
| 2024 1 | 89.548.374,73 | 4,0 | 3.446.884,13 | 22,5 | 16.451.526,08 |
| 2023 12 | 73.096.848,65 | 8,1 | 5.444.709,46 | -23,2 | -22.068.674,61 |
| 2023 11 | 95.165.523,26 | -7,9 | -8.103.903,04 | 8,8 | 7.676.077,69 |
| 2023 10 | 87.489.445,57 | 16,4 | 12.292.745,00 | 10,6 | 8.368.231,23 |
| 2023 9 | 79.121.214,34 | -6,3 | -5.351.234,30 | 2,8 | 2.170.905,59 |
| 2023 8 | 76.950.308,75 | 28,1 | 16.865.221,58 | -19,3 | -18.437.082,67 |
| 2023 7 | 95.387.391,42 | 38,4 | 26.471.200,89 | -15,9 | -17.966.688,26 |
| 2023 6 | 113.354.079,68 | 36,0 | 30.013.332,49 | ||
| 2023 5 | 83.340.747,19 | 0,5 | 429.213,21 | ||
| 2023 4 | 82.911.533,98 | -27,9 | -31.998.148,11 | ||
| 2023 3 | 114.909.682,09 | 21,9 | 20.678.232,11 | ||
| 2023 2 | 94.231.449,98 | 9,4 | 8.129.959,38 | ||
| 2023 1 | 86.101.490,60 | 27,3 | 18.449.351,41 | ||