| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 120.709.398,03 | 57,7 | 44.159.339,09 | 119,3 | 65.652.756,11 |
| 2024 1 | 55.056.641,92 | -1,2 | -674.261,51 | -28,7 | -22.170.259,57 |
| 2023 12 | 77.226.901,49 | -13,6 | -12.108.830,64 | -44,1 | -60.825.515,75 |
| 2023 11 | 138.052.417,24 | 76,4 | 59.784.123,47 | 142,5 | 81.116.259,10 |
| 2023 10 | 56.936.158,14 | 2,9 | 1.582.707,34 | -39,2 | -36.764.394,62 |
| 2023 9 | 93.700.552,76 | 25,7 | 19.150.159,06 | 67,0 | 37.587.808,61 |
| 2023 8 | 56.112.744,15 | -5,8 | -3.425.210,63 | -34,5 | -29.558.383,66 |
| 2023 7 | 85.671.127,81 | 23,6 | 16.332.478,92 | -9,1 | -8.551.982,17 |
| 2023 6 | 94.223.109,98 | 64,0 | 36.758.692,26 | 4,7 | 4.225.201,87 |
| 2023 5 | 89.997.908,11 | -4,2 | -3.959.908,76 | -1,6 | -1.459.062,91 |
| 2023 4 | 91.456.971,02 | 112,7 | 48.451.512,35 | -18,2 | -20.316.340,01 |
| 2023 3 | 111.773.311,03 | 117,5 | 60.392.134,19 | 46,0 | 35.223.252,09 |
| 2023 2 | 76.550.058,94 | 40,9 | 22.226.751,19 | 37,4 | 20.819.155,51 |
| 2023 1 | 55.730.903,43 | 47,5 | 17.949.955,76 | -37,6 | -33.604.828,70 |