| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.058.386,56 | -8,4 | -6.749.058,51 | -9,7 | -7.921.640,45 |
| 2024 1 | 81.980.027,01 | 3,9 | 3.068.236,91 | 2,5 | 1.998.701,35 |
| 2023 12 | 79.981.325,66 | 2,0 | 1.595.719,80 | -23,2 | -24.122.884,04 |
| 2023 11 | 104.104.209,70 | 31,7 | 25.059.398,18 | 1,2 | 1.224.901,37 |
| 2023 10 | 102.879.308,33 | 29,7 | 23.538.813,66 | 18,6 | 16.153.858,45 |
| 2023 9 | 86.725.449,88 | -12,5 | -12.399.958,67 | 9,6 | 7.620.223,99 |
| 2023 8 | 79.105.225,89 | 7,7 | 5.685.408,67 | -20,1 | -19.888.777,37 |
| 2023 7 | 98.994.003,26 | 2,5 | 2.365.828,22 | 2,2 | 2.124.393,65 |
| 2023 6 | 96.869.609,61 | 5,9 | 5.425.866,06 | -14,6 | -16.595.723,23 |
| 2023 5 | 113.465.332,84 | 14,4 | 14.279.042,38 | 27,7 | 24.592.425,65 |
| 2023 4 | 88.872.907,19 | 4,7 | 3.983.144,12 | -11,7 | -11.720.857,93 |
| 2023 3 | 100.593.765,12 | 62,0 | 38.482.774,23 | 24,5 | 19.786.320,05 |
| 2023 2 | 80.807.445,07 | 9,6 | 7.087.719,58 | 2,4 | 1.895.654,97 |
| 2023 1 | 78.911.790,10 | 9,8 | 7.072.099,80 | 0,7 | 526.184,24 |