| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 79.203.566,54 | 32,3 | 19.351.337,99 | 27,2 | 16.913.766,74 |
| 2024 1 | 62.289.799,80 | 1,3 | 772.713,90 | -21,0 | -16.580.445,75 |
| 2023 12 | 78.870.245,55 | 28,0 | 17.255.685,59 | -2,3 | -1.835.494,19 |
| 2023 11 | 80.705.739,74 | -2,5 | -2.089.804,77 | 6,5 | 4.895.293,42 |
| 2023 10 | 75.810.446,32 | 8,5 | 5.944.488,79 | 1,8 | 1.307.022,11 |
| 2023 9 | 74.503.424,21 | -4,0 | -3.091.906,13 | 9,2 | 6.297.608,41 |
| 2023 8 | 68.205.815,80 | 5,2 | 3.350.053,21 | 1,1 | 760.277,65 |
| 2023 7 | 67.445.538,15 | 3,9 | 2.506.873,28 | -16,4 | -13.177.929,95 |
| 2023 6 | 80.623.468,10 | 0,3 | 205.941,84 | 4,6 | 3.536.495,19 |
| 2023 5 | 77.086.972,91 | 10,1 | 7.049.731,81 | 22,8 | 14.317.511,46 |
| 2023 4 | 62.769.461,45 | -8,0 | -5.446.523,36 | -15,2 | -11.242.124,92 |
| 2023 3 | 74.011.586,37 | 1,0 | 715.867,60 | 23,7 | 14.159.357,82 |
| 2023 2 | 59.852.228,55 | -1,6 | -950.251,60 | -2,7 | -1.664.857,35 |
| 2023 1 | 61.517.085,90 | 3,2 | 1.903.653,46 | -0,2 | -97.474,06 |