| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 70.365.704,01 | -3,0 | -2.202.336,32 | -4,3 | -3.152.938,88 |
| 2024 1 | 73.518.642,89 | 32,1 | 17.846.476,07 | 34,1 | 18.708.776,77 |
| 2023 12 | 54.809.866,12 | -17,1 | -11.264.659,91 | -35,8 | -30.504.040,43 |
| 2023 11 | 85.313.906,55 | 21,6 | 15.125.809,77 | 2,5 | 2.066.879,69 |
| 2023 10 | 83.247.026,86 | 34,3 | 21.244.719,20 | 18,4 | 12.944.218,39 |
| 2023 9 | 70.302.808,47 | 14,9 | 9.118.149,05 | 25,9 | 14.438.801,58 |
| 2023 8 | 55.864.006,89 | 2,2 | 1.176.896,32 | -48,0 | -51.512.807,78 |
| 2023 7 | 107.376.814,67 | 64,1 | 41.936.573,97 | 28,9 | 24.051.886,00 |
| 2023 6 | 83.324.928,67 | 2,9 | 2.311.823,41 | -1,2 | -1.041.301,58 |
| 2023 5 | 84.366.230,25 | 3,1 | 2.539.099,76 | 31,5 | 20.185.173,58 |
| 2023 4 | 64.181.056,67 | 8,5 | 5.010.170,00 | -22,7 | -18.843.276,23 |
| 2023 3 | 83.024.332,90 | 27,3 | 17.808.299,28 | 14,4 | 10.456.292,57 |
| 2023 2 | 72.568.040,33 | 27,4 | 15.601.270,47 | 30,4 | 16.895.873,51 |
| 2023 1 | 55.672.166,82 | 18,7 | 8.776.759,15 | -15,7 | -10.402.359,21 |