| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.093.974,78 | -4,2 | -2.900.649,62 | 8,5 | 5.150.053,94 |
| 2024 1 | 60.943.920,84 | -13,1 | -9.153.782,74 | 5,9 | 3.384.081,98 |
| 2023 12 | 57.559.838,86 | -8,7 | -5.474.574,43 | -15,6 | -10.650.435,46 |
| 2023 11 | 68.210.274,32 | -8,4 | -6.278.252,03 | 7,2 | 4.602.694,31 |
| 2023 10 | 63.607.580,01 | -19,8 | -15.703.418,73 | -0,4 | -267.293,10 |
| 2023 9 | 63.874.873,11 | -26,2 | -22.678.149,63 | 11,0 | 6.339.498,37 |
| 2023 8 | 57.535.374,74 | -21,0 | -15.331.240,72 | -14,9 | -10.090.895,87 |
| 2023 7 | 67.626.270,61 | -22,4 | -19.465.579,80 | -8,0 | -5.880.494,69 |
| 2023 6 | 73.506.765,30 | -13,1 | -11.105.929,71 | -8,7 | -7.024.647,95 |
| 2023 5 | 80.531.413,25 | -11,4 | -10.317.911,78 | 22,7 | 14.873.733,66 |
| 2023 4 | 65.657.679,59 | -14,4 | -11.004.196,97 | -10,9 | -8.002.924,70 |
| 2023 3 | 73.660.604,29 | 1,0 | 732.385,19 | 6,8 | 4.665.979,89 |
| 2023 2 | 68.994.624,40 | -7,9 | -5.894.113,97 | -1,6 | -1.103.079,18 |
| 2023 1 | 70.097.703,58 | -3,4 | -2.465.034,60 | 11,2 | 7.063.290,29 |