| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 83.980.814,96 | 16,5 | 11.885.975,11 | 19,2 | 13.544.304,62 |
| 2024 1 | 70.436.510,34 | -3,8 | -2.779.176,19 | 4,8 | 3.201.535,32 |
| 2023 12 | 67.234.975,02 | -7,1 | -5.097.890,63 | -23,8 | -20.956.991,71 |
| 2023 11 | 88.191.966,73 | 7,1 | 5.874.902,89 | 5,9 | 4.921.613,32 |
| 2023 10 | 83.270.353,41 | 10,8 | 8.102.599,83 | -2,0 | -1.706.450,25 |
| 2023 9 | 84.976.803,66 | -16,9 | -17.335.684,41 | 0,6 | 462.778,82 |
| 2023 8 | 84.514.024,84 | -13,4 | -13.116.966,88 | -6,3 | -5.710.595,91 |
| 2023 7 | 90.224.620,75 | 8,5 | 7.032.363,87 | 3,0 | 2.582.207,74 |
| 2023 6 | 87.642.413,01 | -5,8 | -5.392.559,82 | 9,5 | 7.607.076,94 |
| 2023 5 | 80.035.336,07 | -0,9 | -737.374,43 | 32,1 | 19.430.158,22 |
| 2023 4 | 60.605.177,85 | -32,1 | -28.679.964,29 | -24,9 | -20.107.212,30 |
| 2023 3 | 80.712.390,15 | -2,0 | -1.615.897,58 | 12,0 | 8.617.550,30 |
| 2023 2 | 72.094.839,85 | -18,1 | -15.875.038,38 | -1,5 | -1.120.846,68 |
| 2023 1 | 73.215.686,53 | -22,2 | -20.888.932,19 | 1,2 | 882.820,88 |