| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.548.512,71 | -8,5 | -6.979.819,59 | 1,5 | 1.123.434,35 |
| 2024 1 | 74.425.078,36 | -0,5 | -373.308,18 | 8,2 | 5.617.988,98 |
| 2023 12 | 68.807.089,38 | -18,8 | -15.950.995,92 | -18,4 | -15.510.592,68 |
| 2023 11 | 84.317.682,06 | -6,9 | -6.208.346,26 | -6,6 | -5.985.560,88 |
| 2023 10 | 90.303.242,94 | -1,7 | -1.549.527,80 | -5,4 | -5.134.713,66 |
| 2023 9 | 95.437.956,60 | 8,0 | 7.074.260,07 | 18,9 | 15.187.808,59 |
| 2023 8 | 80.250.148,01 | 3,4 | 2.652.276,92 | 5,2 | 3.994.586,34 |
| 2023 7 | 76.255.561,67 | 1,2 | 923.173,71 | -2,8 | -2.177.815,69 |
| 2023 6 | 78.433.377,36 | -3,5 | -2.848.371,85 | -17,0 | -16.085.723,85 |
| 2023 5 | 94.519.101,21 | 26,7 | 19.936.912,43 | 38,8 | 26.416.786,90 |
| 2023 4 | 68.102.314,31 | -2,0 | -1.396.585,84 | -23,8 | -21.276.887,79 |
| 2023 3 | 89.379.202,10 | 20,5 | 15.198.993,18 | 8,3 | 6.850.869,80 |
| 2023 2 | 82.528.332,30 | 28,6 | 18.367.082,76 | 10,3 | 7.729.945,76 |
| 2023 1 | 74.798.386,54 | 29,7 | 17.132.753,68 | -11,8 | -9.959.698,76 |