| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 119.761.498,09 | 75,4 | 51.465.032,52 | -31,3 | -54.463.466,58 |
| 2024 1 | 174.224.964,67 | 91,4 | 83.205.768,56 | 160,5 | 107.353.693,04 |
| 2023 12 | 66.871.271,63 | 7,2 | 4.461.102,46 | -7,8 | -5.655.321,75 |
| 2023 11 | 72.526.593,38 | -22,2 | -20.669.908,62 | 4,1 | 2.829.257,90 |
| 2023 10 | 69.697.335,48 | -9,8 | -7.602.352,05 | 15,5 | 9.336.650,94 |
| 2023 9 | 60.360.684,54 | 3,7 | 2.159.141,16 | -16,6 | -12.021.685,13 |
| 2023 8 | 72.382.369,67 | -4,0 | -3.047.675,04 | 6,1 | 4.145.350,53 |
| 2023 7 | 68.237.019,14 | 11,9 | 7.259.743,19 | 12,4 | 7.538.461,73 |
| 2023 6 | 60.698.557,41 | -44,1 | -47.858.444,78 | -3,9 | -2.435.732,96 |
| 2023 5 | 63.134.290,37 | -19,5 | -15.321.805,24 | -8,7 | -6.018.047,42 |
| 2023 4 | 69.152.337,79 | -11,7 | -9.137.960,30 | -12,3 | -9.722.039,07 |
| 2023 3 | 78.874.376,86 | -2,0 | -1.569.845,76 | 15,5 | 10.577.911,29 |
| 2023 2 | 68.296.465,57 | -3,8 | -2.716.114,27 | -25,0 | -22.722.730,54 |
| 2023 1 | 91.019.196,11 | 32,5 | 22.344.293,35 | 45,8 | 28.609.026,94 |