| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 84.187.589,71 | 10,5 | 8.007.675,44 | 12,6 | 9.442.852,14 |
| 2024 1 | 74.744.737,57 | 16,6 | 10.618.306,32 | 34,1 | 19.007.194,34 |
| 2023 12 | 55.737.543,23 | -13,7 | -8.844.352,97 | -29,1 | -22.833.828,48 |
| 2023 11 | 78.571.371,71 | 16,6 | 11.194.125,46 | 2,9 | 2.187.798,35 |
| 2023 10 | 76.383.573,36 | 13,8 | 9.234.188,29 | 2,3 | 1.682.068,03 |
| 2023 9 | 74.701.505,33 | 1,4 | 1.023.720,52 | 28,0 | 16.340.029,59 |
| 2023 8 | 58.361.475,74 | 1,2 | 661.531,43 | -35,4 | -32.027.772,57 |
| 2023 7 | 90.389.248,31 | 22,8 | 16.770.604,98 | 3,2 | 2.800.544,37 |
| 2023 6 | 87.588.703,94 | 1,1 | 922.110,25 | 2,7 | 2.278.545,92 |
| 2023 5 | 85.310.158,02 | 0,7 | 555.480,41 | -1,8 | -1.575.192,64 |
| 2023 4 | 86.885.350,66 | 8,0 | 6.432.166,74 | -12,4 | -12.299.269,54 |
| 2023 3 | 99.184.620,20 | 24,2 | 19.339.736,41 | 30,2 | 23.004.705,93 |
| 2023 2 | 76.179.914,27 | 2,2 | 1.600.532,83 | 18,8 | 12.053.483,02 |
| 2023 1 | 64.126.431,25 | -3,7 | -2.489.036,64 | -0,7 | -455.464,95 |