| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.073.303,94 | -4,3 | -2.630.680,01 | -1,9 | -1.144.726,87 |
| 2024 1 | 59.218.030,81 | 11,2 | 5.981.034,35 | 4,6 | 2.583.105,01 |
| 2023 12 | 56.634.925,80 | 18,6 | 8.867.376,77 | -21,4 | -15.377.242,16 |
| 2023 11 | 72.012.167,96 | -0,5 | -366.172,79 | 16,9 | 10.399.285,13 |
| 2023 10 | 61.612.882,83 | 10,9 | 6.060.651,28 | 11,2 | 6.203.423,27 |
| 2023 9 | 55.409.459,56 | 20,2 | 9.305.257,75 | 15,4 | 7.408.443,49 |
| 2023 8 | 48.001.016,07 | -10,9 | -5.874.649,82 | -11,0 | -5.910.849,36 |
| 2023 7 | 53.911.865,43 | -14,8 | -9.379.420,64 | -24,7 | -17.681.414,88 |
| 2023 6 | 71.593.280,31 | -5,4 | -4.083.957,04 | 8,1 | 5.391.242,74 |
| 2023 5 | 66.202.037,57 | -7,7 | -5.554.485,32 | 19,8 | 10.922.686,17 |
| 2023 4 | 55.279.351,40 | -17,3 | -11.583.670,04 | -27,8 | -21.228.038,07 |
| 2023 3 | 76.507.389,47 | 26,9 | 16.201.947,86 | 26,0 | 15.803.405,52 |
| 2023 2 | 60.703.983,95 | -2,3 | -1.448.640,42 | 14,0 | 7.466.987,49 |
| 2023 1 | 53.236.996,46 | -5,5 | -3.089.458,12 | 11,5 | 5.469.447,43 |