| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 72.262.110,59 | 8,8 | 5.814.862,68 | 17,6 | 10.814.724,50 |
| 2024 1 | 61.447.386,09 | -1,0 | -628.978,84 | -5,2 | -3.352.789,61 |
| 2023 12 | 64.800.175,70 | -11,7 | -8.551.952,83 | 2,1 | 1.347.831,16 |
| 2023 11 | 63.452.344,54 | -0,4 | -279.018,70 | 10,3 | 5.914.222,08 |
| 2023 10 | 57.538.122,46 | -14,2 | -9.501.933,59 | 5,3 | 2.868.992,43 |
| 2023 9 | 54.669.130,03 | -1,7 | -938.815,19 | -2,4 | -1.359.469,52 |
| 2023 8 | 56.028.599,55 | 6,0 | 3.167.700,93 | -2,8 | -1.617.201,10 |
| 2023 7 | 57.645.800,65 | 8,1 | 4.331.743,55 | -21,1 | -15.381.515,55 |
| 2023 6 | 73.027.316,20 | 0,5 | 346.094,60 | 9,9 | 6.590.356,68 |
| 2023 5 | 66.436.959,52 | -14,5 | -11.235.591,71 | 13,0 | 7.642.509,63 |
| 2023 4 | 58.794.449,89 | 7,5 | 4.095.834,23 | -28,9 | -23.905.148,31 |
| 2023 3 | 82.699.598,20 | 46,7 | 26.322.969,63 | 24,5 | 16.252.350,29 |
| 2023 2 | 66.447.247,91 | 5,1 | 3.233.268,87 | 7,0 | 4.370.882,98 |
| 2023 1 | 62.076.364,93 | 33,4 | 15.550.533,40 | -15,4 | -11.275.763,60 |