| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.857.465,90 | 7,7 | 5.361.068,89 | 17,9 | 11.355.694,23 |
| 2024 1 | 63.501.771,67 | -1,7 | -1.116.963,67 | -7,8 | -5.376.659,07 |
| 2023 12 | 68.878.430,74 | 6,7 | 4.338.429,44 | -6,3 | -4.607.500,35 |
| 2023 11 | 73.485.931,09 | 20,7 | 12.610.729,94 | 4,6 | 3.261.517,05 |
| 2023 10 | 70.224.414,04 | -0,9 | -662.456,98 | 4,7 | 3.140.615,63 |
| 2023 9 | 67.083.798,41 | -6,9 | -4.970.173,09 | 8,1 | 5.024.895,96 |
| 2023 8 | 62.058.902,45 | -2,3 | -1.458.520,56 | -3,9 | -2.498.344,80 |
| 2023 7 | 64.557.247,25 | -12,7 | -9.406.696,16 | -1,5 | -986.173,64 |
| 2023 6 | 65.543.420,89 | -6,0 | -4.161.849,01 | -16,4 | -12.822.547,95 |
| 2023 5 | 78.365.968,84 | 19,0 | 12.496.276,21 | 17,9 | 11.880.059,35 |
| 2023 4 | 66.485.909,49 | 6,1 | 3.844.125,83 | -20,5 | -17.143.799,49 |
| 2023 3 | 83.629.708,98 | 20,1 | 13.970.194,08 | 20,3 | 14.133.311,97 |
| 2023 2 | 69.496.397,01 | 15,1 | 9.108.827,23 | 7,6 | 4.877.661,67 |
| 2023 1 | 64.618.735,34 | 16,5 | 9.128.667,04 | 0,1 | 78.734,04 |