| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.842.792,92 | -5,4 | -3.728.722,08 | -33,7 | -33.011.227,03 |
| 2024 1 | 97.854.019,95 | 69,5 | 40.120.968,99 | 13,6 | 11.747.783,36 |
| 2023 12 | 86.106.236,59 | 43,1 | 25.943.631,48 | 24,7 | 17.060.077,90 |
| 2023 11 | 69.046.158,69 | -8,2 | -6.164.281,60 | -19,6 | -16.825.667,38 |
| 2023 10 | 85.871.826,07 | 19,4 | 13.960.342,51 | 25,4 | 17.388.361,50 |
| 2023 9 | 68.483.464,57 | -3,9 | -2.793.709,46 | -4,6 | -3.296.616,50 |
| 2023 8 | 71.780.081,07 | 33,0 | 17.820.755,33 | 22,7 | 13.263.979,27 |
| 2023 7 | 58.516.101,80 | -13,1 | -8.839.645,66 | -3,0 | -1.777.202,25 |
| 2023 6 | 60.293.304,05 | -6,7 | -4.330.665,72 | -17,5 | -12.790.021,66 |
| 2023 5 | 73.083.325,71 | 19,0 | 11.678.992,65 | -17,5 | -15.448.656,00 |
| 2023 4 | 88.531.981,71 | 38,1 | 24.403.986,47 | 9,1 | 7.412.790,99 |
| 2023 3 | 81.119.190,72 | 26,1 | 16.777.629,26 | 18,3 | 12.547.675,72 |
| 2023 2 | 68.571.515,00 | 16,1 | 9.489.177,54 | 18,8 | 10.838.464,04 |
| 2023 1 | 57.733.050,96 | 17,5 | 8.595.382,37 | -4,0 | -2.429.554,15 |