| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 68.894.387,52 | 0,2 | 133.989,38 | 8,0 | 5.076.741,74 |
| 2024 1 | 63.817.645,78 | -5,3 | -3.536.812,82 | -20,0 | -15.986.596,02 |
| 2023 12 | 79.804.241,80 | 18,0 | 12.180.559,44 | 4,1 | 3.117.111,03 |
| 2023 11 | 76.687.130,77 | 1,6 | 1.194.145,35 | 1,0 | 766.213,79 |
| 2023 10 | 75.920.916,98 | 1,9 | 1.395.013,56 | 9,1 | 6.355.980,95 |
| 2023 9 | 69.564.936,03 | 2,4 | 1.656.416,48 | 14,8 | 8.953.930,06 |
| 2023 8 | 60.611.005,97 | -11,2 | -7.646.898,98 | -13,2 | -9.198.472,49 |
| 2023 7 | 69.809.478,46 | 2,5 | 1.671.625,91 | -11,4 | -8.944.587,91 |
| 2023 6 | 78.754.066,37 | 13,1 | 9.092.515,57 | 7,9 | 5.790.323,76 |
| 2023 5 | 72.963.742,61 | -3,3 | -2.479.435,55 | 10,0 | 6.647.445,21 |
| 2023 4 | 66.316.297,40 | 5,2 | 3.300.603,33 | -18,3 | -14.872.585,66 |
| 2023 3 | 81.188.883,06 | 34,7 | 20.897.113,74 | 18,1 | 12.428.484,92 |
| 2023 2 | 68.760.398,14 | 11,2 | 6.896.162,31 | 2,1 | 1.405.939,54 |
| 2023 1 | 67.354.458,60 | 32,5 | 16.503.078,31 | -0,4 | -269.223,76 |