| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 87.400.153,19 | -2,2 | -1.994.774,01 | 8,6 | 6.924.406,54 |
| 2024 1 | 80.475.746,65 | 8,1 | 5.997.007,57 | 22,0 | 14.503.192,25 |
| 2023 12 | 65.972.554,40 | -3,9 | -2.702.171,12 | -10,2 | -7.514.992,96 |
| 2023 11 | 73.487.547,36 | -12,7 | -10.655.057,19 | -7,6 | -6.069.945,02 |
| 2023 10 | 79.557.492,38 | -7,5 | -6.433.364,71 | 11,7 | 8.342.151,51 |
| 2023 9 | 71.215.340,87 | -29,1 | -29.201.122,59 | 21,5 | 12.603.359,27 |
| 2023 8 | 58.611.981,60 | -18,1 | -12.922.965,32 | -15,9 | -11.096.023,74 |
| 2023 7 | 69.708.005,34 | -26,0 | -24.470.325,18 | -11,8 | -9.307.196,58 |
| 2023 6 | 79.015.201,92 | -17,8 | -17.104.476,81 | -20,0 | -19.747.417,66 |
| 2023 5 | 98.762.619,58 | 1,4 | 1.314.854,35 | 16,2 | 13.782.443,01 |
| 2023 4 | 84.980.176,57 | -9,8 | -9.250.729,59 | -13,0 | -12.675.769,53 |
| 2023 3 | 97.655.946,10 | -3,9 | -3.940.550,10 | 9,2 | 8.261.018,90 |
| 2023 2 | 89.394.927,20 | 17,2 | 13.111.349,81 | 20,0 | 14.916.188,12 |
| 2023 1 | 74.478.739,08 | -0,5 | -367.843,02 | 8,5 | 5.804.013,56 |