| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 87.959.593,09 | 35,4 | 22.976.491,41 | -14,5 | -14.944.283,31 |
| 2024 1 | 102.903.876,40 | 43,9 | 31.386.343,09 | -24,1 | -32.647.394,46 |
| 2023 12 | 135.551.270,86 | 98,9 | 67.406.317,99 | 59,4 | 50.499.185,91 |
| 2023 11 | 85.052.084,95 | 12,8 | 9.636.595,12 | -1,6 | -1.402.412,88 |
| 2023 10 | 86.454.497,83 | 19,0 | 13.815.287,56 | 8,8 | 7.002.300,72 |
| 2023 9 | 79.452.197,11 | 7,8 | 5.753.479,15 | -62,4 | -132.033.954,20 |
| 2023 8 | 211.486.151,31 | 189,0 | 138.301.694,79 | 84,3 | 96.758.446,92 |
| 2023 7 | 114.727.704,39 | 44,9 | 35.535.199,56 | 25,8 | 23.520.196,88 |
| 2023 6 | 91.207.507,51 | 14,6 | 11.624.844,75 | 14,9 | 11.838.651,85 |
| 2023 5 | 79.368.855,66 | -6,9 | -5.918.939,21 | -27,4 | -29.936.782,71 |
| 2023 4 | 109.305.638,37 | 53,1 | 37.929.040,49 | 15,3 | 14.528.883,90 |
| 2023 3 | 94.776.754,47 | 35,9 | 25.047.361,81 | 45,9 | 29.793.652,79 |
| 2023 2 | 64.983.101,68 | -6,1 | -4.184.816,74 | -9,1 | -6.534.431,63 |
| 2023 1 | 71.517.533,31 | 0,7 | 487.334,06 | 5,0 | 3.372.580,44 |