| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 97.873.416,37 | 25,7 | 19.999.812,12 | 6,2 | 5.747.395,68 |
| 2024 1 | 92.126.020,69 | 30,3 | 21.421.312,24 | 12,5 | 10.211.523,03 |
| 2023 12 | 81.914.497,66 | 21,3 | 14.373.170,87 | -24,5 | -26.552.536,80 |
| 2023 11 | 108.467.034,46 | 33,2 | 27.058.615,39 | 6,9 | 7.034.660,79 |
| 2023 10 | 101.432.373,67 | 34,7 | 26.116.006,19 | 21,9 | 18.185.535,66 |
| 2023 9 | 83.246.838,01 | 33,0 | 20.669.551,37 | 7,8 | 6.009.259,35 |
| 2023 8 | 77.237.578,66 | 17,0 | 11.193.944,81 | -12,9 | -11.420.183,38 |
| 2023 7 | 88.657.762,04 | 33,3 | 22.157.331,48 | -12,5 | -12.707.276,60 |
| 2023 6 | 101.365.038,64 | 32,3 | 24.721.377,56 | 22,8 | 18.832.933,39 |
| 2023 5 | 82.532.105,25 | -2,8 | -2.414.543,38 | 25,7 | 16.868.152,09 |
| 2023 4 | 65.663.953,16 | -8,2 | -5.895.378,57 | -29,4 | -27.357.574,04 |
| 2023 3 | 93.021.527,20 | 18,8 | 14.720.942,73 | 19,5 | 15.147.922,95 |
| 2023 2 | 77.873.604,25 | 35,6 | 20.437.862,98 | 10,1 | 7.168.895,80 |
| 2023 1 | 70.704.708,45 | 17,4 | 10.489.857,38 | 4,7 | 3.163.381,66 |