| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.542.761,05 | -26,0 | -23.405.469,84 | -23,0 | -19.916.885,00 |
| 2024 1 | 86.459.646,05 | 1,1 | 952.566,51 | 37,4 | 23.529.877,86 |
| 2023 12 | 62.929.768,19 | -48,6 | -59.541.795,90 | -33,1 | -31.111.436,65 |
| 2023 11 | 94.041.204,84 | 9,3 | 8.015.832,58 | 10,2 | 8.733.305,99 |
| 2023 10 | 85.307.898,85 | -2,5 | -2.148.645,56 | -5,5 | -4.964.188,11 |
| 2023 9 | 90.272.086,96 | 22,1 | 16.365.407,39 | 11,2 | 9.096.098,16 |
| 2023 8 | 81.175.988,80 | 37,7 | 22.232.742,54 | -41,2 | -56.933.213,19 |
| 2023 7 | 138.109.201,99 | 23,4 | 26.205.990,96 | 24,0 | 26.750.817,28 |
| 2023 6 | 111.358.384,71 | 63,7 | 43.340.644,07 | 21,5 | 19.701.765,38 |
| 2023 5 | 91.656.619,33 | 0,2 | 135.794,04 | -1,4 | -1.295.139,11 |
| 2023 4 | 92.951.758,44 | 35,0 | 24.095.248,61 | -15,2 | -16.621.097,87 |
| 2023 3 | 109.572.856,31 | 35,1 | 28.489.040,58 | 21,8 | 19.624.625,42 |
| 2023 2 | 89.948.230,89 | -17,1 | -18.586.523,01 | 5,2 | 4.441.151,35 |
| 2023 1 | 85.507.079,54 | 28,8 | 19.139.619,08 | -30,2 | -36.964.484,55 |