| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 83.516.637,25 | 54,2 | 29.368.220,86 | 9,8 | 7.468.594,97 |
| 2024 1 | 76.048.042,28 | -7,6 | -6.226.201,08 | 26,7 | 16.009.991,72 |
| 2023 12 | 60.038.050,56 | -21,4 | -16.350.636,33 | -9,0 | -5.941.609,68 |
| 2023 11 | 65.979.660,24 | -8,6 | -6.183.767,83 | -15,0 | -11.666.478,61 |
| 2023 10 | 77.646.138,85 | 14,9 | 10.061.420,84 | 8,3 | 5.924.344,08 |
| 2023 9 | 71.721.794,77 | -34,7 | -38.115.788,71 | -9,1 | -7.137.304,65 |
| 2023 8 | 78.859.099,42 | -37,4 | -47.031.420,21 | -13,0 | -11.794.573,89 |
| 2023 7 | 90.653.673,31 | -17,6 | -19.372.123,45 | 16,3 | 12.735.673,82 |
| 2023 6 | 77.917.999,49 | -10,2 | -8.833.360,17 | ||
| 2023 5 | 86.751.359,66 | 3,4 | 2.881.656,18 | ||
| 2023 4 | 83.869.703,48 | 14,8 | 10.801.603,82 | ||
| 2023 3 | 73.068.099,66 | 34,9 | 18.919.683,27 | ||
| 2023 2 | 54.148.416,39 | -34,2 | -28.125.826,97 | ||
| 2023 1 | 82.274.243,36 | 7,7 | 5.885.556,47 | ||