| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 69.572.984,73 | -11,8 | -9.326.791,40 | 5,5 | 3.632.022,69 |
| 2024 1 | 65.940.962,04 | 5,2 | 3.285.835,90 | 46,5 | 20.932.340,44 |
| 2023 12 | 45.008.621,60 | -30,2 | -19.504.924,20 | -37,1 | -26.532.334,70 |
| 2023 11 | 71.540.956,30 | -4,4 | -3.281.395,09 | 8,3 | 5.477.487,95 |
| 2023 10 | 66.063.468,35 | -8,4 | -6.061.849,17 | 1,7 | 1.078.182,43 |
| 2023 9 | 64.985.285,92 | -3,7 | -2.526.393,56 | 39,7 | 18.458.657,69 |
| 2023 8 | 46.526.628,23 | -7,1 | -3.547.581,65 | -30,8 | -20.729.005,13 |
| 2023 7 | 67.255.633,36 | -18,4 | -15.127.514,68 | -10,5 | -7.862.401,91 |
| 2023 6 | 75.118.035,27 | 10,6 | 7.178.071,22 | 40,3 | 21.568.260,71 |
| 2023 5 | 53.549.774,56 | -27,3 | -20.132.595,98 | -13,6 | -8.449.973,48 |
| 2023 4 | 61.999.748,04 | -10,2 | -7.001.210,48 | -18,9 | -14.474.252,20 |
| 2023 3 | 76.474.000,24 | 4,9 | 3.539.725,42 | -3,1 | -2.425.775,89 |
| 2023 2 | 78.899.776,13 | 5,4 | 4.006.961,65 | 25,9 | 16.244.649,99 |
| 2023 1 | 62.655.126,14 | -21,2 | -16.872.961,03 | -2,9 | -1.858.419,66 |