| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 73.020.776,77 | 0,4 | 258.946,04 | -14,7 | -12.587.929,42 |
| 2024 1 | 85.608.706,19 | -5,1 | -4.593.994,00 | 22,0 | 15.443.236,63 |
| 2023 12 | 70.165.469,56 | 0,1 | 61.806,19 | -11,9 | -9.437.786,15 |
| 2023 11 | 79.603.255,71 | -18,8 | -18.386.055,21 | 4,4 | 3.320.336,46 |
| 2023 10 | 76.282.919,25 | -15,7 | -14.235.615,48 | 4,7 | 3.395.978,22 |
| 2023 9 | 72.886.941,03 | -23,8 | -22.720.375,24 | 2,0 | 1.455.524,26 |
| 2023 8 | 71.431.416,77 | -6,1 | -4.651.798,27 | -11,9 | -9.666.621,21 |
| 2023 7 | 81.098.037,98 | -14,8 | -14.057.388,48 | -1,9 | -1.534.230,79 |
| 2023 6 | 82.632.268,77 | -3,8 | -3.248.577,23 | -10,5 | -9.716.918,97 |
| 2023 5 | 92.349.187,74 | -3,3 | -3.104.664,73 | 8,5 | 7.214.544,21 |
| 2023 4 | 85.134.643,53 | -8,9 | -8.355.753,79 | -19,8 | -21.052.011,87 |
| 2023 3 | 106.186.655,40 | 4,6 | 4.691.857,79 | 45,9 | 33.424.824,67 |
| 2023 2 | 72.761.830,73 | -16,9 | -14.777.480,26 | -19,3 | -17.440.869,46 |
| 2023 1 | 90.202.700,19 | 18,0 | 13.744.142,83 | 28,7 | 20.099.036,82 |