| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 63.106.043,95 | 2,6 | 1.572.416,14 | 3,6 | 2.177.836,02 |
| 2024 1 | 60.928.207,93 | 63,8 | 23.722.283,61 | 12,2 | 6.599.943,46 |
| 2023 12 | 54.328.264,47 | -22,5 | -15.769.273,51 | -14,0 | -8.870.944,37 |
| 2023 11 | 63.199.208,84 | 1,3 | 795.282,22 | -7,4 | -5.016.640,74 |
| 2023 10 | 68.215.849,58 | -0,4 | -259.041,79 | 18,7 | 10.766.840,54 |
| 2023 9 | 57.449.009,04 | -16,7 | -11.485.370,35 | 3,7 | 2.024.077,92 |
| 2023 8 | 55.424.931,12 | 12,9 | 6.317.146,10 | -19,5 | -13.440.934,70 |
| 2023 7 | 68.865.865,82 | 32,0 | 16.681.064,06 | -6,7 | -4.924.769,35 |
| 2023 6 | 73.790.635,17 | 2,8 | 2.036.771,34 | 17,6 | 11.055.630,22 |
| 2023 5 | 62.735.004,95 | -7,0 | -4.733.443,32 | 41,4 | 18.355.772,01 |
| 2023 4 | 44.379.232,94 | -34,6 | -23.509.032,16 | -34,0 | -22.877.185,50 |
| 2023 3 | 67.256.418,44 | 31,6 | 16.134.942,04 | 9,3 | 5.722.790,63 |
| 2023 2 | 61.533.627,81 | 16,1 | 8.539.278,00 | 65,4 | 24.327.703,49 |
| 2023 1 | 37.205.924,32 | -18,3 | -8.340.303,04 | -46,9 | -32.891.613,66 |