| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 77.252.943,72 | 10,1 | 7.069.785,06 | 6,6 | 4.799.225,64 |
| 2024 1 | 72.453.718,08 | 20,9 | 12.544.505,16 | 11,7 | 7.572.779,35 |
| 2023 12 | 64.880.938,73 | -23,6 | -19.984.291,24 | -16,7 | -13.039.190,92 |
| 2023 11 | 77.920.129,65 | -10,6 | -9.263.585,90 | 14,3 | 9.764.004,29 |
| 2023 10 | 68.156.125,36 | -1,0 | -652.186,83 | -9,3 | -6.965.615,95 |
| 2023 9 | 75.121.741,31 | 0,0 | -22.033,82 | 31,1 | 17.808.556,39 |
| 2023 8 | 57.313.184,92 | -35,7 | -31.779.559,69 | -31,0 | -25.700.394,05 |
| 2023 7 | 83.013.578,97 | -0,3 | -231.026,51 | 6,3 | 4.881.280,66 |
| 2023 6 | 78.132.298,31 | -23,9 | -24.466.097,88 | -9,7 | -8.420.829,28 |
| 2023 5 | 86.553.127,59 | -14,3 | -14.413.524,62 | 24,4 | 16.969.434,78 |
| 2023 4 | 69.583.692,81 | -25,6 | -23.915.115,78 | -14,5 | -11.841.680,82 |
| 2023 3 | 81.425.373,63 | 27,4 | 17.524.117,75 | 16,0 | 11.242.214,97 |
| 2023 2 | 70.183.158,66 | -2,8 | -2.013.979,78 | 17,2 | 10.273.945,74 |
| 2023 1 | 59.909.212,92 | 22,7 | 11.074.046,52 | -29,4 | -24.956.017,05 |