| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.993.266,15 | 8,4 | 5.289.342,80 | 10,2 | 6.268.909,80 |
| 2024 1 | 61.724.356,35 | 26,0 | 12.742.641,61 | 34,4 | 15.779.856,02 |
| 2023 12 | 45.944.500,33 | -13,2 | -6.953.968,77 | -29,8 | -19.503.951,66 |
| 2023 11 | 65.448.451,99 | 26,1 | 13.544.961,73 | 4,3 | 2.677.472,60 |
| 2023 10 | 62.770.979,39 | 19,9 | 10.423.002,14 | 3,5 | 2.133.420,75 |
| 2023 9 | 60.637.558,64 | 9,5 | 5.246.021,23 | 24,8 | 12.028.621,41 |
| 2023 8 | 48.608.937,23 | 10,4 | 4.569.265,29 | -38,1 | -29.858.277,98 |
| 2023 7 | 78.467.215,21 | 39,2 | 22.080.294,29 | 6,9 | 5.043.382,77 |
| 2023 6 | 73.423.832,44 | 8,0 | 5.404.229,03 | 3,8 | 2.697.634,89 |
| 2023 5 | 70.726.197,55 | 10,7 | 6.854.517,97 | -6,3 | -4.730.959,77 |
| 2023 4 | 75.457.157,32 | 25,6 | 15.381.640,74 | -10,2 | -8.540.964,00 |
| 2023 3 | 83.998.121,32 | 35,1 | 21.798.893,51 | 34,0 | 21.294.197,97 |
| 2023 2 | 62.703.923,35 | 8,3 | 4.787.063,07 | 28,0 | 13.722.208,61 |
| 2023 1 | 48.981.714,74 | -4,9 | -2.499.835,24 | -7,4 | -3.916.754,36 |