| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 73.590.540,94 | 12,6 | 8.256.996,28 | 1,1 | 772.811,88 |
| 2024 1 | 72.817.729,06 | 6,5 | 4.424.481,57 | -10,8 | -8.767.834,96 |
| 2023 12 | 81.585.564,02 | -1,4 | -1.178.531,08 | -14,1 | -13.349.547,89 |
| 2023 11 | 94.935.111,91 | 37,4 | 25.817.706,22 | 11,0 | 9.415.875,69 |
| 2023 10 | 85.519.236,22 | 31,0 | 20.256.331,29 | 5,3 | 4.265.383,87 |
| 2023 9 | 81.253.852,35 | 10,8 | 7.942.620,67 | 6,9 | 5.261.232,07 |
| 2023 8 | 75.992.620,28 | 2,3 | 1.671.848,69 | 10,9 | 7.465.530,77 |
| 2023 7 | 68.527.089,51 | -25,5 | -23.457.647,81 | -8,6 | -6.460.209,98 |
| 2023 6 | 74.987.299,49 | 8,8 | 6.074.841,29 | ||
| 2023 5 | 68.912.458,20 | 17,5 | 10.249.661,66 | ||
| 2023 4 | 58.662.796,54 | -24,9 | -19.413.297,09 | ||
| 2023 3 | 78.076.093,63 | 19,5 | 12.742.548,97 | ||
| 2023 2 | 65.333.544,66 | -4,5 | -3.059.702,83 | ||
| 2023 1 | 68.393.247,49 | -17,4 | -14.370.847,61 | ||