| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.075.824,98 | 30,9 | 15.376.366,37 | 8,6 | 5.134.666,31 |
| 2024 1 | 59.941.158,67 | 39,7 | 17.042.373,61 | 15,5 | 8.025.131,79 |
| 2023 12 | 51.916.026,88 | -21,4 | -14.122.453,25 | -18,7 | -11.939.011,85 |
| 2023 11 | 63.855.038,73 | 1,4 | 905.723,00 | -2,9 | -1.896.013,65 |
| 2023 10 | 65.751.052,38 | -20,8 | -17.270.555,29 | 6,5 | 4.030.809,05 |
| 2023 9 | 61.720.243,33 | 4,8 | 2.822.916,12 | 23,5 | 11.757.273,49 |
| 2023 8 | 49.962.969,84 | -35,1 | -27.073.371,88 | -24,6 | -16.266.774,70 |
| 2023 7 | 66.229.744,54 | -25,4 | -22.521.737,92 | -29,3 | -27.484.281,40 |
| 2023 6 | 93.714.025,94 | 17,4 | 13.915.236,07 | 29,1 | 21.093.586,48 |
| 2023 5 | 72.620.439,46 | -16,7 | -14.540.727,57 | -19,1 | -17.141.228,91 |
| 2023 4 | 89.761.668,37 | 12,2 | 9.760.152,28 | 29,8 | 20.599.477,90 |
| 2023 3 | 69.162.190,47 | -14,5 | -11.693.939,93 | 39,2 | 19.462.731,86 |
| 2023 2 | 49.699.458,61 | -36,6 | -28.671.119,48 | 15,9 | 6.800.673,55 |
| 2023 1 | 42.898.785,06 | -43,8 | -33.486.975,11 | -35,0 | -23.139.695,07 |