| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.497.491,32 | -6,7 | -4.254.619,10 | -6,9 | -4.393.338,10 |
| 2024 1 | 63.890.829,42 | 0,2 | 155.280,94 | 6,8 | 4.054.158,22 |
| 2023 12 | 59.836.671,20 | 19,8 | 9.881.529,61 | -24,4 | -19.257.721,77 |
| 2023 11 | 79.094.392,97 | 10,7 | 7.673.319,81 | -7,9 | -6.818.455,35 |
| 2023 10 | 85.912.848,32 | 32,0 | 20.847.013,98 | 2,8 | 2.359.262,64 |
| 2023 9 | 83.553.585,68 | 11,8 | 8.845.891,65 | 2,3 | 1.870.067,39 |
| 2023 8 | 81.683.518,29 | -8,1 | -7.184.545,87 | 7,3 | 5.585.144,24 |
| 2023 7 | 76.098.374,05 | -0,2 | -178.674,81 | -15,6 | -14.041.328,57 |
| 2023 6 | 90.139.702,62 | -8,8 | -8.709.212,06 | 15,7 | 12.241.043,88 |
| 2023 5 | 77.898.658,74 | -31,1 | -35.085.691,96 | 30,6 | 18.263.037,48 |
| 2023 4 | 59.635.621,26 | -28,5 | -23.786.836,72 | -28,6 | -23.831.486,83 |
| 2023 3 | 83.467.108,09 | 22,2 | 15.164.578,29 | 30,9 | 19.714.997,67 |
| 2023 2 | 63.752.110,42 | -24,5 | -20.667.993,39 | 0,0 | 16.561,94 |
| 2023 1 | 63.735.548,48 | -5,6 | -3.785.269,94 | 27,6 | 13.780.406,89 |