| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 68.326.256,90 | 2,7 | 1.815.254,14 | 13,6 | 8.203.396,89 |
| 2024 1 | 60.122.860,01 | -8,9 | -5.880.914,14 | -19,1 | -14.167.119,19 |
| 2023 12 | 74.289.979,20 | 5,8 | 4.094.200,21 | 15,7 | 10.098.489,61 |
| 2023 11 | 64.191.489,59 | -26,1 | -22.715.023,69 | -18,8 | -14.885.393,95 |
| 2023 10 | 79.076.883,54 | 0,7 | 538.549,10 | 20,4 | 13.384.231,14 |
| 2023 9 | 65.692.652,40 | -21,6 | -18.094.903,50 | 5,7 | 3.522.676,04 |
| 2023 8 | 62.169.976,36 | 21,0 | 10.782.786,43 | -2,0 | -1.290.615,42 |
| 2023 7 | 63.460.591,78 | 21,0 | 10.994.459,23 | -12,2 | -8.792.892,92 |
| 2023 6 | 72.253.484,70 | 25,2 | 14.521.267,97 | 0,8 | 582.027,10 |
| 2023 5 | 71.671.457,60 | -0,6 | -419.296,82 | 11,4 | 7.317.386,11 |
| 2023 4 | 64.354.071,49 | 17,6 | 9.633.385,81 | -34,5 | -33.896.039,55 |
| 2023 3 | 98.250.111,04 | 33,9 | 24.869.951,73 | 47,7 | 31.739.108,28 |
| 2023 2 | 66.511.002,76 | 26,2 | 13.806.527,31 | 0,8 | 507.228,61 |
| 2023 1 | 66.003.774,15 | 50,7 | 22.210.849,41 | -6,0 | -4.192.004,84 |