| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.337.557,78 | 9,4 | 5.700.838,51 | 18,7 | 10.437.083,68 |
| 2024 1 | 55.900.474,10 | -2,0 | -1.153.825,65 | -35,1 | -30.186.868,19 |
| 2023 12 | 86.087.342,29 | 49,7 | 28.569.635,28 | -7,3 | -6.748.672,31 |
| 2023 11 | 92.836.014,60 | 21,2 | 16.263.778,29 | 14,9 | 12.044.376,85 |
| 2023 10 | 80.791.637,75 | 17,6 | 12.097.835,38 | 19,2 | 13.015.098,49 |
| 2023 9 | 67.776.539,26 | -20,5 | -17.422.180,11 | 27,2 | 14.484.476,46 |
| 2023 8 | 53.292.062,80 | -6,5 | -3.698.987,17 | -39,1 | -34.220.629,84 |
| 2023 7 | 87.512.692,64 | 59,7 | 32.711.658,62 | 14,5 | 11.049.469,87 |
| 2023 6 | 76.463.222,77 | 12,8 | 8.698.893,18 | -0,7 | -545.545,60 |
| 2023 5 | 77.008.768,37 | 22,1 | 13.921.912,88 | 12,1 | 8.307.971,89 |
| 2023 4 | 68.700.796,48 | 23,1 | 12.904.951,30 | -6,2 | -4.554.258,72 |
| 2023 3 | 73.255.055,20 | 25,6 | 14.911.608,00 | 20,8 | 12.618.335,93 |
| 2023 2 | 60.636.719,27 | 15,2 | 8.012.705,25 | 6,3 | 3.582.419,52 |
| 2023 1 | 57.054.299,75 | 4,2 | 2.295.012,64 | -0,8 | -463.407,26 |