| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.477.596,66 | 7,3 | 4.433.036,39 | 5,2 | 3.219.267,45 |
| 2024 1 | 62.258.329,21 | 40,1 | 17.802.693,82 | 25,3 | 12.569.951,02 |
| 2023 12 | 49.688.378,19 | -15,0 | -8.781.866,37 | -21,2 | -13.339.890,61 |
| 2023 11 | 63.028.268,80 | 1,4 | 851.393,02 | -3,9 | -2.557.032,82 |
| 2023 10 | 65.585.301,62 | 11,5 | 6.754.629,88 | 7,1 | 4.329.467,97 |
| 2023 9 | 61.255.833,65 | 8,5 | 4.784.028,85 | 54,1 | 21.515.736,50 |
| 2023 8 | 39.740.097,15 | -7,8 | -3.351.077,09 | -43,7 | -30.894.418,96 |
| 2023 7 | 70.634.516,11 | 12,2 | 7.678.247,21 | -1,4 | -1.000.207,46 |
| 2023 6 | 71.634.723,57 | 6,4 | 4.309.758,73 | -4,5 | -3.352.160,19 |
| 2023 5 | 74.986.883,76 | 3,8 | 2.764.307,10 | 24,9 | 14.937.138,07 |
| 2023 4 | 60.049.745,69 | 12,7 | 6.779.819,50 | -15,1 | -10.694.010,96 |
| 2023 3 | 70.743.756,65 | 10,2 | 6.537.558,25 | 15,9 | 9.699.196,38 |
| 2023 2 | 61.044.560,27 | 16,2 | 8.523.537,78 | 37,3 | 16.588.924,88 |
| 2023 1 | 44.455.635,39 | -9,3 | -4.564.793,02 | -24,0 | -14.014.609,17 |