| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 80.193.321,13 | 23,6 | 15.307.141,32 | -4,8 | -4.062.318,63 |
| 2024 1 | 84.255.639,76 | 34,3 | 21.503.540,29 | 22,6 | 15.518.893,11 |
| 2023 12 | 68.736.746,65 | 33,5 | 17.242.471,09 | -9,1 | -6.847.812,58 |
| 2023 11 | 75.584.559,23 | 6,5 | 4.628.027,50 | -1,3 | -984.558,18 |
| 2023 10 | 76.569.117,41 | -8,5 | -7.124.066,45 | 8,0 | 5.699.512,49 |
| 2023 9 | 70.869.604,92 | -17,4 | -14.946.669,46 | -0,6 | -408.266,22 |
| 2023 8 | 71.277.871,14 | 2,0 | 1.404.868,54 | 13,0 | 8.176.505,74 |
| 2023 7 | 63.101.365,40 | -18,3 | -14.109.505,61 | -22,6 | -18.415.154,07 |
| 2023 6 | 81.516.519,47 | -9,7 | -8.796.250,22 | 4,3 | 3.380.422,96 |
| 2023 5 | 78.136.096,51 | -23,6 | -24.117.168,06 | 27,8 | 16.994.235,12 |
| 2023 4 | 61.141.861,39 | -37,9 | -37.311.691,91 | -22,8 | -18.099.878,29 |
| 2023 3 | 79.241.739,68 | 0,5 | 412.081,33 | 22,1 | 14.355.559,87 |
| 2023 2 | 64.886.179,81 | -28,6 | -25.996.147,45 | 3,4 | 2.134.080,34 |
| 2023 1 | 62.752.099,47 | -18,3 | -14.057.953,90 | 21,9 | 11.257.823,91 |