| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 99.154.948,30 | 28,9 | 22.252.622,83 | 28,2 | 21.829.395,91 |
| 2024 1 | 77.325.552,39 | -5,2 | -4.200.366,05 | 24,4 | 15.139.567,04 |
| 2023 12 | 62.185.985,35 | -19,3 | -14.832.539,99 | -16,8 | -12.523.052,55 |
| 2023 11 | 74.709.037,90 | -27,0 | -27.639.984,09 | -10,7 | -8.961.640,71 |
| 2023 10 | 83.670.678,61 | -19,5 | -20.320.169,09 | 16,5 | 11.835.283,30 |
| 2023 9 | 71.835.395,31 | -28,5 | -28.569.921,12 | 14,6 | 9.172.574,96 |
| 2023 8 | 62.662.820,35 | -20,8 | -16.463.388,24 | -10,9 | -7.684.445,09 |
| 2023 7 | 70.347.265,44 | -17,2 | -14.649.824,55 | -22,9 | -20.864.798,35 |
| 2023 6 | 91.212.063,79 | -9,3 | -9.355.254,76 | -28,0 | -35.521.997,70 |
| 2023 5 | 126.734.061,49 | 42,1 | 37.539.967,83 | 31,1 | 30.096.255,48 |
| 2023 4 | 96.637.806,01 | 16,5 | 13.650.265,00 | 7,4 | 6.616.548,12 |
| 2023 3 | 90.021.257,89 | 4,9 | 4.224.065,46 | 17,1 | 13.118.932,42 |
| 2023 2 | 76.902.325,47 | -9,5 | -8.097.827,90 | -5,7 | -4.623.592,97 |
| 2023 1 | 81.525.918,44 | 45,8 | 25.591.702,65 | 5,9 | 4.507.393,10 |