| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 77.993.959,87 | 20,5 | 13.267.309,05 | -12,1 | -10.699.224,53 |
| 2024 1 | 88.693.184,40 | 41,6 | 26.041.858,93 | 41,1 | 25.826.233,37 |
| 2023 12 | 62.866.951,03 | -23,2 | -19.028.611,09 | -5,6 | -3.695.291,79 |
| 2023 11 | 66.562.242,82 | -6,5 | -4.619.685,66 | -8,6 | -6.271.958,01 |
| 2023 10 | 72.834.200,83 | 9,7 | 6.414.482,70 | -3,9 | -2.956.303,18 |
| 2023 9 | 75.790.504,01 | 0,1 | 72.674,04 | 27,1 | 16.135.060,37 |
| 2023 8 | 59.655.443,64 | -12,9 | -8.795.915,98 | -23,5 | -18.298.410,09 |
| 2023 7 | 77.953.853,73 | 5,3 | 3.908.671,35 | -31,3 | -35.548.779,39 |
| 2023 6 | 113.502.633,12 | 20,8 | 19.506.720,84 | 6,4 | 6.797.323,07 |
| 2023 5 | 106.705.310,05 | 18,4 | 16.554.812,63 | 38,9 | 29.882.173,88 |
| 2023 4 | 76.823.136,17 | -20,7 | -20.070.007,91 | -1,6 | -1.219.806,39 |
| 2023 3 | 78.042.942,56 | -16,2 | -15.068.053,26 | 20,6 | 13.316.291,74 |
| 2023 2 | 64.726.650,82 | -43,5 | -49.767.439,87 | 3,3 | 2.075.325,35 |
| 2023 1 | 62.651.325,47 | -0,9 | -564.607,21 | -23,5 | -19.244.236,65 |