| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 101.076.187,88 | 18,5 | 15.786.598,09 | 12,6 | 11.276.966,92 |
| 2024 1 | 89.799.220,96 | 3,9 | 3.353.936,52 | -5,0 | -4.693.456,11 |
| 2023 12 | 94.492.677,07 | 47,4 | 30.383.616,91 | -12,8 | -13.850.874,08 |
| 2023 11 | 108.343.551,15 | -4,7 | -5.337.601,31 | 4,5 | 4.679.776,48 |
| 2023 10 | 103.663.774,67 | -25,9 | -36.184.730,88 | 5,8 | 5.635.141,93 |
| 2023 9 | 98.028.632,74 | -20,0 | -24.518.220,82 | 35,8 | 25.846.608,57 |
| 2023 8 | 72.182.024,17 | -37,9 | -44.104.960,33 | -17,6 | -15.431.191,58 |
| 2023 7 | 87.613.215,75 | -17,7 | -18.887.815,85 | -23,4 | -26.807.584,63 |
| 2023 6 | 114.420.800,38 | 0,7 | 809.756,83 | ||
| 2023 5 | 113.611.043,55 | 14,7 | 14.550.165,65 | ||
| 2023 4 | 99.060.877,90 | -4,1 | -4.248.250,11 | ||
| 2023 3 | 103.309.128,01 | 21,1 | 18.019.538,22 | ||
| 2023 2 | 85.289.589,79 | -1,3 | -1.155.694,65 | ||
| 2023 1 | 86.445.284,44 | 34,8 | 22.336.224,28 | ||