| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 95.531.295,28 | -8,3 | -8.597.080,15 | 11,7 | 10.018.441,69 |
| 2024 1 | 85.512.853,59 | -9,6 | -9.031.161,67 | 60,1 | 32.087.767,13 |
| 2023 12 | 53.425.086,46 | -38,9 | -33.992.377,88 | -46,1 | -45.734.634,45 |
| 2023 11 | 99.159.720,91 | -1,0 | -1.000.638,64 | 23,9 | 19.137.477,09 |
| 2023 10 | 80.022.243,82 | -18,6 | -18.237.363,64 | 17,5 | 11.942.546,27 |
| 2023 9 | 68.079.697,55 | -26,0 | -23.888.552,01 | 4,3 | 2.778.001,31 |
| 2023 8 | 65.301.696,24 | -9,0 | -6.416.311,58 | -10,9 | -8.021.911,78 |
| 2023 7 | 73.323.608,02 | -24,9 | -24.352.456,16 | 3,4 | 2.420.901,20 |
| 2023 6 | 70.902.706,82 | -28,9 | -28.765.210,66 | -12,9 | -10.449.982,44 |
| 2023 5 | 81.352.689,26 | -41,1 | -56.814.692,84 | 14,4 | 10.257.971,23 |
| 2023 4 | 71.094.718,03 | -24,3 | -22.803.999,05 | -39,4 | -46.240.105,86 |
| 2023 3 | 117.334.823,89 | 61,0 | 44.461.597,50 | 12,7 | 13.206.448,46 |
| 2023 2 | 104.128.375,43 | 23,8 | 20.042.565,35 | 10,1 | 9.584.360,17 |
| 2023 1 | 94.544.015,26 | 33,3 | 23.631.500,37 | 8,2 | 7.126.550,92 |