| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.517.056,49 | -26,0 | -23.352.289,24 | -23,1 | -19.921.968,15 |
| 2024 1 | 86.439.024,64 | 1,1 | 949.312,39 | 37,5 | 23.551.588,62 |
| 2023 12 | 62.887.436,02 | -48,6 | -59.523.312,44 | -33,1 | -31.104.396,12 |
| 2023 11 | 93.991.832,14 | 9,3 | 7.993.674,59 | 10,4 | 8.815.488,34 |
| 2023 10 | 85.176.343,80 | -2,4 | -2.046.646,36 | -5,2 | -4.697.436,13 |
| 2023 9 | 89.873.779,93 | 21,7 | 16.040.922,42 | 11,3 | 9.155.584,07 |
| 2023 8 | 80.718.195,86 | 37,3 | 21.918.745,01 | -41,5 | -57.302.156,53 |
| 2023 7 | 138.020.352,39 | 23,7 | 26.470.093,96 | 24,1 | 26.779.081,82 |
| 2023 6 | 111.241.270,57 | 63,7 | 43.291.963,92 | 21,6 | 19.791.500,33 |
| 2023 5 | 91.449.770,24 | 0,2 | 171.443,83 | -1,5 | -1.345.218,65 |
| 2023 4 | 92.794.988,89 | 34,8 | 23.952.107,47 | -15,3 | -16.749.370,97 |
| 2023 3 | 109.544.359,86 | 35,3 | 28.588.961,77 | 21,9 | 19.675.014,13 |
| 2023 2 | 89.869.345,73 | -17,1 | -18.556.970,30 | 5,1 | 4.379.633,48 |
| 2023 1 | 85.489.712,25 | 30,1 | 19.771.713,14 | -30,2 | -36.921.036,21 |