| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 91.440.538,81 | 44,3 | 28.053.125,17 | 33,6 | 23.008.866,23 |
| 2024 1 | 68.431.672,58 | -12,1 | -9.380.994,45 | 6,2 | 4.017.209,40 |
| 2023 12 | 64.414.463,18 | 14,1 | 7.954.388,15 | -29,4 | -26.805.762,72 |
| 2023 11 | 91.220.225,90 | 30,7 | 21.421.234,68 | -2,6 | -2.460.804,98 |
| 2023 10 | 93.681.030,88 | 17,6 | 13.990.400,97 | 42,7 | 28.018.019,14 |
| 2023 9 | 65.663.011,74 | -18,1 | -14.461.284,14 | 23,3 | 12.389.822,32 |
| 2023 8 | 53.273.189,42 | -13,0 | -7.952.305,79 | -9,2 | -5.371.418,09 |
| 2023 7 | 58.644.607,51 | 10,9 | 5.778.553,85 | -27,9 | -22.697.590,05 |
| 2023 6 | 81.342.197,56 | 5,5 | 4.241.549,11 | 8,5 | 6.376.917,27 |
| 2023 5 | 74.965.280,29 | -29,8 | -31.763.369,41 | 28,7 | 16.704.598,51 |
| 2023 4 | 58.260.681,78 | -7,5 | -4.728.366,36 | -21,5 | -15.983.591,65 |
| 2023 3 | 74.244.273,43 | 13,3 | 8.699.619,76 | 17,1 | 10.856.859,79 |
| 2023 2 | 63.387.413,64 | -3,9 | -2.594.813,37 | -18,5 | -14.425.253,39 |
| 2023 1 | 77.812.667,03 | 55,4 | 27.731.005,54 | 37,8 | 21.352.592,00 |