| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 76.497.572,14 | -3,8 | -3.055.492,02 | -3,5 | -2.774.641,29 |
| 2024 1 | 79.272.213,43 | -1,8 | -1.480.707,30 | 8,3 | 6.060.320,53 |
| 2023 12 | 73.211.892,90 | -15,0 | -12.923.977,29 | -18,5 | -16.653.611,42 |
| 2023 11 | 89.865.504,32 | 18,5 | 14.022.535,11 | -6,3 | -6.012.053,51 |
| 2023 10 | 95.877.557,83 | 18,0 | 14.612.915,57 | 3,9 | 3.638.556,75 |
| 2023 9 | 92.239.001,08 | 25,6 | 18.789.685,58 | 29,1 | 20.804.630,88 |
| 2023 8 | 71.434.370,20 | 5,5 | 3.739.140,46 | -22,7 | -20.922.155,47 |
| 2023 7 | 92.356.525,67 | -81,5 | -406.769.979,32 | 17,9 | 14.016.509,34 |
| 2023 6 | 78.340.016,33 | -20,6 | -20.322.507,40 | -0,6 | -486.789,92 |
| 2023 5 | 78.826.806,25 | -5,4 | -4.529.875,05 | 10,5 | 7.472.383,69 |
| 2023 4 | 71.354.422,56 | 38,4 | 19.777.835,39 | -38,8 | -45.209.643,77 |
| 2023 3 | 116.564.066,33 | 25,7 | 23.840.718,96 | 46,5 | 37.011.002,17 |
| 2023 2 | 79.553.064,16 | 1,3 | 986.391,94 | -1,5 | -1.199.856,57 |
| 2023 1 | 80.752.920,73 | 17,4 | 11.951.098,74 | -6,3 | -5.382.949,46 |