| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.064.564,51 | -6,0 | -3.512.566,11 | -10,5 | -6.458.865,86 |
| 2024 1 | 61.523.430,37 | 2,4 | 1.453.041,04 | -8,0 | -5.353.293,23 |
| 2023 12 | 66.876.723,60 | -8,6 | -6.317.299,28 | -15,7 | -12.463.088,65 |
| 2023 11 | 79.339.812,25 | 0,2 | 180.801,15 | 4,2 | 3.188.834,54 |
| 2023 10 | 76.150.977,71 | 4,8 | 3.491.891,19 | 16,3 | 10.663.056,11 |
| 2023 9 | 65.487.921,60 | -18,5 | -14.817.442,97 | -9,8 | -7.142.808,36 |
| 2023 8 | 72.630.729,96 | -10,2 | -8.264.005,12 | 4,3 | 2.983.216,37 |
| 2023 7 | 69.647.513,59 | -21,8 | -19.447.502,71 | -10,1 | -7.859.225,86 |
| 2023 6 | 77.506.739,45 | -9,3 | -7.981.928,77 | 6,1 | 4.422.203,90 |
| 2023 5 | 73.084.535,55 | -16,7 | -14.661.128,74 | -2,8 | -2.108.359,14 |
| 2023 4 | 75.192.894,69 | -9,7 | -8.068.932,47 | -8,0 | -6.550.859,13 |
| 2023 3 | 81.743.753,82 | 2,2 | 1.781.659,54 | 39,6 | 23.166.623,20 |
| 2023 2 | 58.577.130,62 | -20,3 | -14.951.659,52 | -2,5 | -1.493.258,71 |
| 2023 1 | 60.070.389,33 | -26,2 | -21.273.695,43 | -17,9 | -13.123.633,55 |