| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.735.709,97 | 6,6 | 4.614.968,92 | 6,8 | 4.777.120,60 |
| 2024 1 | 69.958.589,37 | 4,0 | 2.666.933,44 | 25,0 | 14.011.553,20 |
| 2023 12 | 55.947.036,17 | -6,6 | -3.976.893,88 | -19,6 | -13.658.361,35 |
| 2023 11 | 69.605.397,52 | -2,8 | -1.992.543,60 | -7,4 | -5.550.521,86 |
| 2023 10 | 75.155.919,38 | 10,3 | 7.021.513,02 | 16,7 | 10.766.303,53 |
| 2023 9 | 64.389.615,85 | -7,5 | -5.242.032,97 | 29,0 | 14.462.319,48 |
| 2023 8 | 49.927.296,37 | -20,1 | -12.551.845,32 | -21,4 | -13.562.188,70 |
| 2023 7 | 63.489.485,07 | -14,9 | -11.148.189,26 | -13,3 | -9.751.792,71 |
| 2023 6 | 73.241.277,78 | -17,7 | -15.779.829,49 | -4,3 | -3.280.178,48 |
| 2023 5 | 76.521.456,26 | 0,9 | 709.108,56 | 19,5 | 12.466.274,09 |
| 2023 4 | 64.055.182,17 | -25,1 | -21.437.646,19 | -18,8 | -14.820.296,84 |
| 2023 3 | 78.875.479,01 | -5,3 | -4.393.594,87 | 12,5 | 8.754.737,96 |
| 2023 2 | 70.120.741,05 | -6,8 | -5.120.595,21 | 4,2 | 2.829.085,12 |
| 2023 1 | 67.291.655,93 | 7,9 | 4.927.804,73 | 12,3 | 7.367.725,88 |