| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 70.992.784,14 | 2,3 | 1.570.404,36 | -3,0 | -2.219.740,30 |
| 2024 2 | 73.212.524,44 | 31,2 | 17.402.370,96 | 14,9 | 9.492.273,44 |
| 2024 1 | 63.720.251,00 | 24,6 | 12.578.791,99 | 16,4 | 8.971.353,57 |
| 2023 12 | 54.748.897,43 | 26,3 | 11.397.909,18 | -19,9 | -13.581.844,29 |
| 2023 11 | 68.330.741,72 | 17,2 | 10.049.667,05 | 8,3 | 5.217.486,06 |
| 2023 10 | 63.113.255,66 | 17,3 | 9.313.812,66 | -3,9 | -2.575.811,82 |
| 2023 9 | 65.689.067,48 | 20,2 | 11.014.876,17 | 61,3 | 24.972.806,90 |
| 2023 8 | 40.716.260,58 | 12,5 | 4.508.982,58 | -38,7 | -25.679.122,94 |
| 2023 7 | 66.395.383,52 | 29,8 | 15.256.895,69 | 7,4 | 4.565.703,48 |
| 2023 6 | 61.829.680,04 | 13,3 | 7.272.098,88 | 1,3 | 761.744,00 |
| 2023 5 | 61.067.936,04 | 16,2 | 8.527.864,61 | 13,4 | 7.223.009,48 |
| 2023 4 | 53.844.926,56 | 19,5 | 8.783.654,13 | -22,4 | -15.577.453,22 |
| 2023 3 | 69.422.379,78 | 15,6 | 9.386.175,26 | 24,4 | 13.612.226,30 |
| 2023 2 | 55.810.153,48 | 17,3 | 8.239.606,87 | 9,1 | 4.668.694,47 |