| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.883.699,33 | -8,4 | -5.091.554,96 | 10,0 | 5.079.889,56 |
| 2024 1 | 50.803.809,77 | 3,5 | 1.714.043,12 | -4,0 | -2.128.286,55 |
| 2023 12 | 52.932.096,32 | -4,3 | -2.365.215,96 | 1,6 | 831.263,55 |
| 2023 11 | 52.100.832,77 | -4,1 | -2.216.427,01 | -14,3 | -8.692.711,98 |
| 2023 10 | 60.793.544,75 | 2,5 | 1.502.372,91 | -9,7 | -6.512.929,30 |
| 2023 9 | 67.306.474,05 | 0,2 | 140.733,78 | 8,0 | 5.009.037,70 |
| 2023 8 | 62.297.436,35 | -20,7 | -16.286.959,28 | -4,7 | -3.055.813,51 |
| 2023 7 | 65.353.249,86 | -1,9 | -1.245.769,34 | -1,2 | -784.465,05 |
| 2023 6 | 66.137.714,91 | -2,9 | -1.979.801,24 | 2,0 | 1.288.951,07 |
| 2023 5 | 64.848.763,84 | 10,1 | 5.967.486,74 | 22,1 | 11.746.840,11 |
| 2023 4 | 53.101.923,73 | -17,2 | -11.028.083,78 | -15,8 | -9.974.561,88 |
| 2023 3 | 63.076.485,61 | 33,0 | 15.659.315,47 | 3,5 | 2.101.231,32 |
| 2023 2 | 60.975.254,29 | 33,3 | 15.232.753,52 | 24,2 | 11.885.487,64 |
| 2023 1 | 49.089.766,65 | 28,8 | 10.966.265,96 | -11,2 | -6.207.545,63 |