| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.436.555,04 | 29,7 | 17.283.918,10 | 23,8 | 14.488.799,34 |
| 2024 1 | 60.947.755,70 | -21,7 | -16.891.524,65 | 33,5 | 15.278.345,09 |
| 2023 12 | 45.669.410,61 | -18,5 | -10.347.354,32 | -29,4 | -19.028.568,06 |
| 2023 11 | 64.697.978,67 | -4,0 | -2.711.062,66 | -5,6 | -3.836.956,27 |
| 2023 10 | 68.534.934,94 | 20,9 | 11.849.884,34 | 42,8 | 20.553.651,70 |
| 2023 9 | 47.981.283,24 | -35,4 | -26.270.500,39 | 3,9 | 1.786.804,15 |
| 2023 8 | 46.194.479,09 | -22,0 | -13.006.777,44 | -26,6 | -16.771.579,66 |
| 2023 7 | 62.966.058,75 | -11,8 | -8.432.885,08 | 5,0 | 3.011.793,99 |
| 2023 6 | 59.954.264,76 | -16,1 | -11.475.836,01 | -8,7 | -5.742.819,72 |
| 2023 5 | 65.697.084,48 | -35,0 | -35.375.104,86 | 19,9 | 10.906.022,01 |
| 2023 4 | 54.791.062,47 | -24,8 | -18.025.216,39 | -27,4 | -20.627.332,12 |
| 2023 3 | 75.418.394,59 | 5,9 | 4.212.929,24 | 29,7 | 17.265.757,65 |
| 2023 2 | 58.152.636,94 | -22,3 | -16.717.093,82 | -25,3 | -19.686.643,41 |
| 2023 1 | 77.839.280,35 | -2,1 | -1.674.482,43 | 39,0 | 21.822.515,42 |