| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.999.356,62 | -18,6 | -15.093.929,82 | -4,9 | -3.428.268,65 |
| 2024 1 | 69.427.625,27 | 12,1 | 7.473.557,50 | -2,1 | -1.455.009,95 |
| 2023 12 | 70.882.635,22 | -6,6 | -5.009.407,63 | 51,5 | 24.090.077,53 |
| 2023 11 | 46.792.557,69 | -20,3 | -11.921.085,49 | 69,7 | 19.211.764,73 |
| 2023 10 | 27.580.792,96 | -28,6 | -11.054.040,53 | 81,0 | 12.342.509,06 |
| 2023 9 | 15.238.283,90 | -40,2 | -10.241.052,93 | -31,2 | -6.908.387,62 |
| 2023 8 | 22.146.671,52 | 20,1 | 3.703.783,35 | -8,8 | -2.140.435,76 |
| 2023 7 | 24.287.107,28 | 31,2 | 5.778.992,36 | 0,6 | 147.879,64 |
| 2023 6 | 24.139.227,64 | -21,0 | -6.398.424,79 | -39,9 | -16.039.423,12 |
| 2023 5 | 40.178.650,76 | 0,2 | 85.610,71 | -7,2 | -3.110.462,95 |
| 2023 4 | 43.289.113,71 | 3,0 | 1.251.692,31 | -37,5 | -25.951.401,67 |
| 2023 3 | 69.240.515,38 | 37,8 | 19.009.755,62 | -14,6 | -11.852.771,06 |
| 2023 2 | 81.093.286,44 | 19,3 | 13.089.719,48 | 30,9 | 19.139.218,67 |
| 2023 1 | 61.954.067,77 | 4,3 | 2.551.954,17 | -18,4 | -13.937.975,08 |