| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.372.378,69 | -9,3 | -7.644.833,22 | 16,3 | 10.402.142,12 |
| 2024 1 | 63.970.236,57 | -7,2 | -4.939.666,74 | -11,2 | -8.074.729,30 |
| 2023 12 | 72.044.965,87 | -7,7 | -5.975.118,62 | -16,1 | -13.777.038,56 |
| 2023 11 | 85.822.004,43 | 44,0 | 26.235.192,34 | 24,1 | 16.647.823,65 |
| 2023 10 | 69.174.180,78 | 12,9 | 7.876.457,65 | -24,4 | -22.375.426,90 |
| 2023 9 | 91.549.607,68 | 67,6 | 36.934.351,28 | 17,7 | 13.770.677,59 |
| 2023 8 | 77.778.930,09 | -1,0 | -819.885,69 | -6,2 | -5.141.621,97 |
| 2023 7 | 82.920.552,06 | 30,7 | 19.485.043,12 | -0,2 | -140.497,47 |
| 2023 6 | 83.061.049,53 | -10,2 | -9.381.032,66 | ||
| 2023 5 | 92.442.082,19 | 1,0 | 874.200,33 | ||
| 2023 4 | 91.567.881,86 | 28,1 | 20.091.190,96 | ||
| 2023 3 | 71.476.690,90 | -12,9 | -10.540.521,01 | ||
| 2023 2 | 82.017.211,91 | 19,0 | 13.107.308,60 | ||
| 2023 1 | 68.909.903,31 | -11,7 | -9.110.181,18 | ||