| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 131.060.934,88 | 34,2 | 33.371.254,47 | 40,6 | 37.847.440,90 |
| 2024 1 | 93.213.493,98 | 40,3 | 26.768.145,44 | 17,3 | 13.710.842,37 |
| 2023 12 | 79.502.651,61 | 22,5 | 14.599.279,84 | -39,5 | -51.877.220,88 |
| 2023 11 | 131.379.872,49 | 38,4 | 36.458.657,42 | 9,7 | 11.630.788,68 |
| 2023 10 | 119.749.083,81 | 40,5 | 34.535.672,59 | -18,3 | -26.882.083,15 |
| 2023 9 | 146.631.166,96 | 84,0 | 66.934.145,95 | 201,7 | 98.026.797,73 |
| 2023 8 | 48.604.369,23 | -11,6 | -6.387.781,58 | -50,6 | -49.873.918,91 |
| 2023 7 | 98.478.288,14 | 73,9 | 41.834.719,69 | -24,0 | -31.050.769,16 |
| 2023 6 | 129.529.057,30 | 85,8 | 59.802.497,88 | 9,9 | 11.630.632,18 |
| 2023 5 | 117.898.425,12 | 98,6 | 58.521.213,56 | 18,0 | 17.981.172,39 |
| 2023 4 | 99.917.252,73 | 108,9 | 52.093.875,69 | -3,2 | -3.310.971,54 |
| 2023 3 | 103.228.224,27 | 114,6 | 55.121.095,34 | 5,7 | 5.538.543,86 |
| 2023 2 | 97.689.680,41 | 79,9 | 43.390.951,35 | 47,0 | 31.244.331,87 |
| 2023 1 | 66.445.348,54 | 27,8 | 14.443.260,33 | 2,4 | 1.541.976,77 |