| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 97.612.385,45 | 26,3 | 20.323.438,51 | 44,0 | 29.819.173,67 |
| 2024 1 | 67.793.211,78 | -13,2 | -10.276.484,80 | 5,0 | 3.240.122,96 |
| 2023 12 | 64.553.088,82 | -3,9 | -2.583.603,72 | -20,6 | -16.792.762,19 |
| 2023 11 | 81.345.851,01 | -1,4 | -1.137.899,80 | 21,4 | 14.345.765,98 |
| 2023 10 | 67.000.085,03 | -13,2 | -10.151.511,19 | 13,8 | 8.120.907,57 |
| 2023 9 | 58.879.177,46 | -20,1 | -14.784.386,87 | -28,2 | -23.096.843,84 |
| 2023 8 | 81.976.021,30 | 31,2 | 19.496.642,33 | 28,0 | 17.916.491,59 |
| 2023 7 | 64.059.529,71 | -9,9 | -7.037.762,31 | -22,5 | -18.645.349,83 |
| 2023 6 | 82.704.879,54 | -5,0 | -4.305.545,19 | ||
| 2023 5 | 87.010.424,73 | 27,3 | 18.640.532,73 | ||
| 2023 4 | 68.369.892,00 | -44,8 | -55.426.306,57 | ||
| 2023 3 | 123.796.198,57 | 60,2 | 46.507.251,63 | ||
| 2023 2 | 77.288.946,94 | -1,0 | -780.749,64 | ||
| 2023 1 | 78.069.696,58 | 16,3 | 10.933.004,04 | ||