| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 77.167.206,93 | 13,7 | 9.305.965,07 | 25,1 | 15.494.256,83 |
| 2024 1 | 61.672.950,10 | -23,1 | -18.501.248,15 | -22,1 | -17.523.459,89 |
| 2023 12 | 79.196.409,99 | 40,9 | 23.004.904,20 | -38,4 | -49.268.741,48 |
| 2023 11 | 128.465.151,47 | 16,3 | 17.993.366,37 | 16,9 | 18.591.733,76 |
| 2023 10 | 109.873.417,71 | 35,6 | 28.822.627,19 | 3,1 | 3.250.744,53 |
| 2023 9 | 106.622.673,18 | 53,4 | 37.126.636,41 | 17,2 | 15.681.286,33 |
| 2023 8 | 90.941.386,85 | -15,2 | -16.278.457,81 | -15,7 | -16.892.059,75 |
| 2023 7 | 107.833.446,60 | 58,8 | 39.939.190,30 | 38,9 | 30.169.776,23 |
| 2023 6 | 77.663.670,37 | -24,9 | -25.686.755,58 | ||
| 2023 5 | 103.350.425,95 | 22,5 | 19.008.176,08 | ||
| 2023 4 | 84.342.249,87 | -2,9 | -2.513.903,92 | ||
| 2023 3 | 86.856.153,79 | 28,0 | 18.994.911,93 | ||
| 2023 2 | 67.861.241,86 | -15,4 | -12.312.956,39 | ||
| 2023 1 | 80.174.198,25 | 42,7 | 23.982.692,46 | ||