| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.262.912,66 | 3,5 | 2.052.234,41 | 2,4 | 1.438.006,07 |
| 2024 1 | 59.824.906,59 | 17,6 | 8.962.181,40 | 4,7 | 2.682.651,19 |
| 2023 12 | 57.142.255,40 | -4,0 | -2.346.973,97 | -26,1 | -20.145.147,57 |
| 2023 11 | 77.287.402,97 | 23,9 | 14.882.402,21 | 23,3 | 14.607.748,81 |
| 2023 10 | 62.679.654,16 | 11,8 | 6.614.077,45 | -1,4 | -877.963,70 |
| 2023 9 | 63.557.617,86 | 7,3 | 4.329.046,44 | 13,3 | 7.478.133,25 |
| 2023 8 | 56.079.484,61 | 2,2 | 1.224.395,88 | -6,8 | -4.061.669,93 |
| 2023 7 | 60.141.154,54 | -2,2 | -1.377.174,98 | 1,7 | 998.006,36 |
| 2023 6 | 59.143.148,18 | -7,9 | -5.076.570,75 | 10,0 | 5.396.842,68 |
| 2023 5 | 53.746.305,50 | -16,0 | -10.239.582,19 | -2,7 | -1.493.856,25 |
| 2023 4 | 55.240.161,75 | 9,9 | 4.991.679,09 | -18,7 | -12.738.534,15 |
| 2023 3 | 67.978.695,90 | 27,3 | 14.570.115,22 | 14,8 | 8.768.017,65 |
| 2023 2 | 59.210.678,25 | 2,5 | 1.436.379,77 | 16,4 | 8.347.953,06 |
| 2023 1 | 50.862.725,19 | 3,3 | 1.602.414,84 | -14,5 | -8.626.504,18 |