| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.822.702,88 | -3,4 | -2.359.089,62 | 6,6 | 4.116.010,99 |
| 2024 1 | 62.706.691,89 | -9,0 | -6.181.228,78 | 38,2 | 17.327.639,98 |
| 2023 12 | 45.379.051,91 | -20,7 | -11.831.324,18 | -28,8 | -18.347.468,46 |
| 2023 11 | 63.726.520,37 | -10,5 | -7.439.940,19 | 6,8 | 4.073.543,23 |
| 2023 10 | 59.652.977,14 | -16,9 | -12.134.776,71 | -2,9 | -1.790.275,72 |
| 2023 9 | 61.443.252,86 | -23,0 | -18.395.047,47 | 17,1 | 8.984.195,65 |
| 2023 8 | 52.459.057,21 | -1,5 | -793.145,01 | -18,9 | -12.204.724,07 |
| 2023 7 | 64.663.781,28 | -18,1 | -14.288.430,13 | -21,5 | -17.666.237,12 |
| 2023 6 | 82.330.018,40 | 26,2 | 17.080.168,36 | 1,1 | 909.596,59 |
| 2023 5 | 81.420.421,81 | 13,0 | 9.357.319,56 | 10,4 | 7.665.069,35 |
| 2023 4 | 73.755.352,46 | 21,3 | 12.958.548,80 | -8,1 | -6.516.682,98 |
| 2023 3 | 80.272.035,44 | 14,6 | 10.238.593,55 | 16,0 | 11.090.242,94 |
| 2023 2 | 69.181.792,50 | 4,4 | 2.921.650,56 | 0,4 | 293.871,83 |
| 2023 1 | 68.887.920,67 | 22,5 | 12.631.069,40 | 20,4 | 11.677.544,58 |