| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 71.519.050,39 | 4,1 | 2.788.592,12 | 0,2 | 158.227,06 |
| 2024 1 | 71.360.823,33 | 10,4 | 6.732.328,76 | 5,5 | 3.717.555,72 |
| 2023 12 | 67.643.267,61 | -5,4 | -3.840.973,38 | -24,5 | -21.929.687,87 |
| 2023 11 | 89.572.955,48 | 8,3 | 6.830.155,85 | 18,9 | 14.250.971,69 |
| 2023 10 | 75.321.983,79 | 7,6 | 5.332.248,66 | -0,9 | -661.561,98 |
| 2023 9 | 75.983.545,77 | 1,9 | 1.382.883,25 | 12,1 | 8.183.995,57 |
| 2023 8 | 67.799.550,20 | 7,1 | 4.494.127,55 | 0,1 | 40.081,76 |
| 2023 7 | 67.759.468,44 | -3,5 | -2.484.430,80 | -5,1 | -3.674.070,39 |
| 2023 6 | 71.433.538,83 | -8,1 | -6.305.497,29 | 4,5 | 3.086.563,21 |
| 2023 5 | 68.346.975,62 | -13,7 | -10.840.042,95 | 1,6 | 1.055.231,54 |
| 2023 4 | 67.291.744,08 | 18,0 | 10.238.976,29 | -17,8 | -14.557.713,36 |
| 2023 3 | 81.849.457,44 | 30,0 | 18.877.418,61 | 19,1 | 13.118.999,17 |
| 2023 2 | 68.730.458,27 | -3,8 | -2.722.235,72 | 6,4 | 4.101.963,70 |
| 2023 1 | 64.628.494,57 | 1,7 | 1.081.141,22 | -9,6 | -6.855.746,42 |