| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.690.307,35 | 26,1 | 14.002.730,02 | -5,7 | -4.059.241,23 |
| 2024 1 | 71.749.548,58 | 3,5 | 2.394.439,93 | 11,0 | 7.130.835,79 |
| 2023 12 | 64.618.712,79 | 22,9 | 12.058.604,46 | -6,0 | -4.127.291,47 |
| 2023 11 | 68.746.004,26 | 13,7 | 8.288.883,64 | -2,5 | -1.788.625,74 |
| 2023 10 | 70.534.630,00 | -3,3 | -2.398.166,89 | -13,6 | -11.059.637,15 |
| 2023 9 | 81.594.267,15 | 21,1 | 14.228.220,05 | 37,0 | 22.039.212,28 |
| 2023 8 | 59.555.054,87 | -3,7 | -2.264.221,73 | -7,3 | -4.698.804,73 |
| 2023 7 | 64.253.859,60 | 20,7 | 11.036.043,02 | -0,8 | -518.448,99 |
| 2023 6 | 64.772.308,59 | 30,9 | 15.306.573,37 | 1,4 | 898.916,15 |
| 2023 5 | 63.873.392,44 | 12,4 | 7.018.953,01 | -5,9 | -4.036.690,77 |
| 2023 4 | 67.910.083,21 | 7,6 | 4.777.598,35 | -29,4 | -28.307.608,74 |
| 2023 3 | 96.217.691,95 | 74,0 | 40.909.148,17 | 79,2 | 42.530.114,62 |
| 2023 2 | 53.687.577,33 | 20,5 | 9.131.922,87 | -22,6 | -15.667.531,32 |
| 2023 1 | 69.355.108,65 | 43,6 | 21.052.726,44 | 32,0 | 16.795.000,32 |