| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.731.421,63 | 17,7 | 9.877.317,60 | -9,5 | -6.918.464,18 |
| 2024 1 | 72.649.885,81 | 26,1 | 15.035.314,08 | 67,9 | 29.387.433,88 |
| 2023 12 | 43.262.451,93 | -28,4 | -17.162.330,13 | -36,2 | -24.594.490,00 |
| 2023 11 | 67.856.941,93 | 0,9 | 622.414,41 | -26,2 | -24.048.575,11 |
| 2023 10 | 91.905.517,04 | 77,2 | 40.046.008,79 | 78,4 | 40.400.243,27 |
| 2023 9 | 51.505.273,77 | -29,4 | -21.448.405,73 | 16,7 | 7.382.951,21 |
| 2023 8 | 44.122.322,56 | -23,8 | -13.740.256,08 | -24,0 | -13.918.613,40 |
| 2023 7 | 58.040.935,96 | -0,1 | -67.451,45 | 1,7 | 961.589,54 |
| 2023 6 | 57.079.346,42 | -9,7 | -6.112.332,68 | -0,4 | -244.794,16 |
| 2023 5 | 57.324.140,58 | -19,0 | -13.408.282,13 | 53,7 | 20.034.174,18 |
| 2023 4 | 37.289.966,40 | -22,1 | -10.603.054,67 | -39,2 | -24.002.329,21 |
| 2023 3 | 61.292.295,61 | 8,2 | 4.633.827,89 | 9,7 | 5.438.191,58 |
| 2023 2 | 55.854.104,03 | -13,6 | -8.817.686,08 | -3,1 | -1.760.467,70 |
| 2023 1 | 57.614.571,73 | 3,7 | 2.072.349,53 | -4,7 | -2.810.210,33 |