| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 79.434.501,91 | 7,3 | 5.383.372,36 | -17,2 | -16.439.623,07 |
| 2024 2 | 95.874.124,98 | 62,7 | 36.944.701,86 | 21,0 | 16.611.742,50 |
| 2024 1 | 79.262.382,48 | 42,8 | 23.745.644,95 | -12,9 | -11.772.543,95 |
| 2023 12 | 91.034.926,43 | 49,4 | 30.090.523,67 | 10,0 | 8.290.002,79 |
| 2023 11 | 82.744.923,64 | 34,7 | 21.321.444,96 | -16,1 | -15.869.884,85 |
| 2023 10 | 98.614.808,49 | 53,3 | 34.294.014,73 | 11,7 | 10.294.231,09 |
| 2023 9 | 88.320.577,40 | 33,0 | 21.927.660,08 | 32,0 | 21.409.210,75 |
| 2023 8 | 66.911.366,65 | 15,5 | 8.974.485,06 | -37,3 | -39.867.478,26 |
| 2023 7 | 106.778.844,91 | 79,4 | 47.267.100,14 | 88,6 | 50.173.996,24 |
| 2023 6 | 56.604.848,67 | -18,3 | -12.691.680,71 | ||
| 2023 5 | 69.296.529,38 | 23,7 | 13.263.006,16 | ||
| 2023 4 | 56.033.523,22 | -24,3 | -18.017.606,33 | ||
| 2023 3 | 74.051.129,55 | 25,7 | 15.121.706,43 | ||
| 2023 2 | 58.929.423,12 | 6,2 | 3.412.685,59 | ||