| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 70.347.602,67 | -43,6 | -54.477.745,18 | 9,2 | 5.918.445,00 |
| 2024 1 | 64.429.157,67 | -6,3 | -4.325.736,28 | -4,2 | -2.851.017,41 |
| 2023 12 | 67.280.175,08 | -15,2 | -12.043.172,06 | -11,5 | -8.738.915,62 |
| 2023 11 | 76.019.090,70 | -16,2 | -14.691.216,37 | 11,3 | 7.723.814,63 |
| 2023 10 | 68.295.276,07 | -11,2 | -8.569.662,05 | -1,3 | -862.038,19 |
| 2023 9 | 69.157.314,26 | 13,1 | 8.028.826,64 | 11,5 | 7.129.667,42 |
| 2023 8 | 62.027.646,84 | -14,3 | -10.355.254,76 | -6,8 | -4.536.715,79 |
| 2023 7 | 66.564.362,63 | -5,2 | -3.680.483,83 | -18,5 | -15.153.750,80 |
| 2023 6 | 81.718.113,43 | 27,8 | 17.767.505,17 | -18,8 | -18.972.890,83 |
| 2023 5 | 100.691.004,26 | 36,8 | 27.104.682,96 | 32,8 | 24.848.077,51 |
| 2023 4 | 75.842.926,75 | 32,0 | 18.397.754,60 | 7,2 | 5.083.639,03 |
| 2023 3 | 70.759.287,72 | -22,4 | -20.414.210,59 | -43,3 | -54.066.060,13 |
| 2023 2 | 124.825.347,85 | 78,1 | 54.732.885,86 | 81,6 | 56.070.453,90 |
| 2023 1 | 68.754.893,95 | -3,9 | -2.807.146,44 | -13,3 | -10.568.453,19 |