| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.425.732,29 | 27,8 | 16.423.444,54 | 27,2 | 16.132.286,56 |
| 2024 1 | 59.293.445,73 | 3,1 | 1.792.893,70 | -17,6 | -12.679.307,22 |
| 2023 12 | 71.972.752,95 | -2,5 | -1.873.344,82 | -2,1 | -1.522.110,69 |
| 2023 11 | 73.494.863,64 | 21,9 | 13.200.696,81 | 40,5 | 21.177.004,05 |
| 2023 10 | 52.317.859,59 | -7,6 | -4.271.644,03 | -18,5 | -11.853.368,61 |
| 2023 9 | 64.171.228,20 | -10,8 | -7.789.187,34 | 20,9 | 11.109.628,04 |
| 2023 8 | 53.061.600,16 | 34,0 | 13.455.479,10 | -10,7 | -6.329.981,41 |
| 2023 7 | 59.391.581,57 | -3,1 | -1.886.791,72 | -16,9 | -12.080.590,40 |
| 2023 6 | 71.472.171,97 | 34,7 | 18.415.895,37 | -3,1 | -2.318.865,93 |
| 2023 5 | 73.791.037,90 | 33,5 | 18.523.330,34 | 28,8 | 16.488.570,63 |
| 2023 4 | 57.302.467,27 | -9,9 | -6.278.419,33 | -29,4 | -23.803.595,27 |
| 2023 3 | 81.106.062,54 | 24,0 | 15.695.238,28 | 37,5 | 22.103.774,79 |
| 2023 2 | 59.002.287,75 | -16,2 | -11.439.898,56 | 2,6 | 1.501.735,72 |
| 2023 1 | 57.500.552,03 | -11,0 | -7.139.004,94 | -22,1 | -16.345.545,74 |