| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 125.435.849,26 | 8,8 | 10.121.988,98 | 10,4 | 11.845.738,86 |
| 2024 1 | 113.590.110,40 | 126,7 | 63.493.627,29 | 27,0 | 24.176.646,14 |
| 2023 12 | 89.413.464,26 | 31,1 | 21.199.095,41 | -17,9 | -19.546.593,92 |
| 2023 11 | 108.960.058,18 | 256,4 | 78.388.694,65 | 7,6 | 7.672.402,30 |
| 2023 10 | 101.287.655,88 | 234,7 | 71.027.393,33 | -11,1 | -12.679.270,68 |
| 2023 9 | 113.966.926,56 | 215,4 | 77.836.637,76 | 55,3 | 40.602.545,31 |
| 2023 8 | 73.364.381,25 | 114,9 | 39.221.595,16 | -62,5 | -122.299.643,41 |
| 2023 7 | 195.664.024,66 | 380,8 | 154.971.874,17 | 66,0 | 77.790.890,96 |
| 2023 6 | 117.873.133,70 | -8,3 | -10.730.923,81 | ||
| 2023 5 | 128.604.057,51 | 37,8 | 35.278.896,33 | ||
| 2023 4 | 93.325.161,18 | -41,6 | -66.368.063,74 | ||
| 2023 3 | 159.693.224,92 | 38,5 | 44.379.364,64 | ||
| 2023 2 | 115.313.860,28 | 130,2 | 65.217.377,17 | ||
| 2023 1 | 50.096.483,11 | -26,6 | -18.117.885,74 | ||