| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 102.792.425,00 | 19,4 | 16.702.321,53 | 19,4 | 16.703.578,67 |
| 2024 1 | 86.088.846,33 | 10,9 | 8.481.187,43 | -22,3 | -24.728.604,31 |
| 2023 12 | 110.817.450,64 | 9,4 | 9.548.389,88 | -7,4 | -8.891.474,33 |
| 2023 11 | 119.708.924,97 | 10,7 | 11.605.241,97 | 2,6 | 3.023.748,75 |
| 2023 10 | 116.685.176,22 | 18,5 | 18.196.732,12 | 23,6 | 22.258.712,23 |
| 2023 9 | 94.426.463,99 | -4,1 | -4.027.404,28 | -9,3 | -9.639.728,90 |
| 2023 8 | 104.066.192,89 | 55,1 | 36.983.790,48 | 9,1 | 8.678.166,27 |
| 2023 7 | 95.388.026,62 | 13,0 | 11.001.611,66 | -6,5 | -6.575.352,90 |
| 2023 6 | 101.963.379,52 | 13,3 | 11.959.443,85 | -24,5 | -33.146.833,36 |
| 2023 5 | 135.110.212,88 | 47,9 | 43.780.283,50 | 25,8 | 27.727.654,27 |
| 2023 4 | 107.382.558,61 | 29,0 | 24.128.702,51 | 1,3 | 1.384.381,88 |
| 2023 3 | 105.998.176,73 | 57,5 | 38.716.094,24 | 23,1 | 19.908.073,26 |
| 2023 2 | 86.090.103,47 | -39,5 | -56.139.035,61 | 10,9 | 8.482.444,57 |
| 2023 1 | 77.607.658,90 | -4,1 | -3.340.479,63 | -23,4 | -23.661.401,86 |