| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 130.239.059,68 | 35,9 | 34.415.445,40 | -8,5 | -12.014.103,70 |
| 2024 1 | 142.253.163,38 | 50,0 | 47.388.841,10 | 67,1 | 57.112.799,00 |
| 2023 12 | 85.140.364,38 | -16,7 | -17.037.952,47 | -32,1 | -40.172.994,01 |
| 2023 11 | 125.313.358,39 | 25,5 | 25.442.146,82 | 97,2 | 61.771.487,66 |
| 2023 10 | 63.541.870,73 | -4,3 | -2.834.149,65 | -32,8 | -31.021.683,90 |
| 2023 9 | 94.563.554,63 | 51,0 | 31.924.570,26 | 38,2 | 26.116.118,42 |
| 2023 8 | 68.447.436,21 | 7,6 | 4.852.200,34 | -4,0 | -2.875.688,63 |
| 2023 7 | 71.323.124,84 | -5,2 | -3.946.073,29 | -26,1 | -25.143.204,95 |
| 2023 6 | 96.466.329,79 | 19,4 | 15.671.344,69 | ||
| 2023 5 | 80.794.985,10 | 13,5 | 9.634.790,14 | ||
| 2023 4 | 71.160.194,96 | -23,1 | -21.400.141,58 | ||
| 2023 3 | 92.560.336,54 | -3,4 | -3.263.277,74 | ||
| 2023 2 | 95.823.614,28 | 1,0 | 959.292,00 | ||
| 2023 1 | 94.864.322,28 | -7,2 | -7.313.994,57 | ||