| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 125.348.481,03 | 17,6 | 18.794.624,31 | 51,0 | 42.352.851,48 |
| 2024 1 | 82.995.629,55 | -1,4 | -1.192.818,88 | 7,6 | 5.832.562,66 |
| 2023 12 | 77.163.066,89 | -2,9 | -2.330.068,02 | -46,8 | -67.988.663,04 |
| 2023 11 | 145.151.729,93 | 38,2 | 40.087.677,00 | 16,6 | 20.698.252,68 |
| 2023 10 | 124.453.477,25 | 29,4 | 28.289.331,34 | 19,1 | 19.958.463,35 |
| 2023 9 | 104.495.013,90 | 5,3 | 5.294.321,21 | 13,9 | 12.780.275,84 |
| 2023 8 | 91.714.738,06 | -0,7 | -647.978,59 | -3,9 | -3.706.166,16 |
| 2023 7 | 95.420.904,22 | 0,2 | 152.100,44 | -1,7 | -1.648.695,25 |
| 2023 6 | 97.069.599,47 | -6,8 | -7.070.124,08 | ||
| 2023 5 | 104.139.723,55 | 22,0 | 18.751.609,01 | ||
| 2023 4 | 85.388.114,54 | -23,9 | -26.878.774,52 | ||
| 2023 3 | 112.266.889,06 | 5,4 | 5.713.032,34 | ||
| 2023 2 | 106.553.856,72 | 26,6 | 22.365.408,29 | ||
| 2023 1 | 84.188.448,43 | 5,9 | 4.695.313,52 | ||