| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.159.150,18 | 5,1 | 3.204.107,09 | -11,2 | -8.372.906,12 |
| 2024 1 | 74.532.056,30 | 8,5 | 5.824.630,22 | 13,9 | 9.117.722,85 |
| 2023 12 | 65.414.333,45 | -2,4 | -1.638.423,99 | -0,8 | -555.578,13 |
| 2023 11 | 65.969.911,58 | 3,5 | 2.244.673,41 | 75,3 | 28.330.415,49 |
| 2023 10 | 37.639.496,09 | -7,9 | -3.213.426,82 | 77,3 | 16.414.227,10 |
| 2023 9 | 21.225.268,99 | -20,9 | -5.615.268,84 | 18,6 | 3.331.044,87 |
| 2023 8 | 17.894.224,12 | -16,2 | -3.455.187,82 | 3,9 | 672.544,52 |
| 2023 7 | 17.221.679,60 | -25,3 | -5.829.401,05 | -42,8 | -12.878.096,98 |
| 2023 6 | 30.099.776,58 | -9,3 | -3.072.195,00 | -21,5 | -8.220.069,66 |
| 2023 5 | 38.319.846,24 | -10,8 | -4.627.026,36 | -14,1 | -6.301.921,74 |
| 2023 4 | 44.621.767,98 | -15,9 | -8.432.630,17 | -39,1 | -28.661.974,96 |
| 2023 3 | 73.283.742,94 | -9,5 | -7.678.820,80 | 16,4 | 10.328.699,85 |
| 2023 2 | 62.955.043,09 | -22,2 | -17.923.074,91 | -8,4 | -5.752.382,99 |
| 2023 1 | 68.707.426,08 | -19,0 | -16.102.553,64 | 2,5 | 1.654.668,64 |