| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 105.212.978,17 | 35,3 | 27.418.814,85 | 2,4 | 2.504.060,07 |
| 2024 1 | 102.708.918,10 | -7,9 | -8.816.748,17 | -24,5 | -33.373.633,11 |
| 2023 12 | 136.082.551,21 | 17,4 | 20.141.937,23 | -16,4 | -26.760.423,69 |
| 2023 11 | 162.842.974,90 | 28,2 | 35.816.035,45 | 80,7 | 72.725.266,89 |
| 2023 10 | 90.117.708,01 | -33,7 | -45.883.619,19 | 4,8 | 4.127.235,66 |
| 2023 9 | 85.990.472,35 | -13,4 | -13.273.756,49 | -15,8 | -16.156.241,00 |
| 2023 8 | 102.146.713,35 | 8,1 | 7.692.685,65 | 5,8 | 5.631.724,59 |
| 2023 7 | 96.514.988,76 | 2,7 | 2.496.792,20 | 0,4 | 427.460,84 |
| 2023 6 | 96.087.527,92 | -5,0 | -5.004.232,77 | 28,5 | 21.313.483,12 |
| 2023 5 | 74.774.044,80 | -17,2 | -15.474.700,56 | -19,0 | -17.502.334,28 |
| 2023 4 | 92.276.379,08 | 10,1 | 8.454.207,96 | -16,8 | -18.662.824,15 |
| 2023 3 | 110.939.203,23 | 17,8 | 16.783.474,83 | 42,6 | 33.145.039,91 |
| 2023 2 | 77.794.163,32 | -11,3 | -9.921.409,18 | -30,3 | -33.731.502,95 |
| 2023 1 | 111.525.666,27 | 20,1 | 18.678.424,76 | -3,8 | -4.414.947,71 |