| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.433.450,75 | 5,6 | 3.531.243,11 | 20,5 | 11.313.823,25 |
| 2024 1 | 55.119.627,50 | -7,3 | -4.339.876,62 | -21,1 | -14.775.165,61 |
| 2023 12 | 69.894.793,11 | -1,3 | -891.053,35 | 26,4 | 14.604.064,60 |
| 2023 11 | 55.290.728,51 | -8,3 | -5.018.233,58 | -25,4 | -18.791.653,20 |
| 2023 10 | 74.082.381,71 | 7,2 | 5.000.403,41 | 24,3 | 14.469.453,05 |
| 2023 9 | 59.612.928,66 | 1,2 | 721.935,51 | -18,5 | -13.514.006,01 |
| 2023 8 | 73.126.934,67 | 32,5 | 17.952.568,06 | -16,7 | -14.681.253,48 |
| 2023 7 | 87.808.188,15 | 34,0 | 22.277.188,41 | 27,9 | 19.166.267,72 |
| 2023 6 | 68.641.920,43 | -15,8 | -12.919.261,35 | -7,9 | -5.862.437,17 |
| 2023 5 | 74.504.357,60 | 1,4 | 1.042.826,18 | -20,0 | -18.576.587,33 |
| 2023 4 | 93.080.944,93 | 28,8 | 20.828.577,68 | 11,7 | 9.761.900,88 |
| 2023 3 | 83.319.044,05 | 9,7 | 7.384.790,16 | 32,5 | 20.416.836,41 |
| 2023 2 | 62.902.207,64 | 11,8 | 6.645.930,01 | 5,8 | 3.442.703,52 |
| 2023 1 | 59.459.504,12 | 10,5 | 5.661.853,94 | -16,0 | -11.326.342,34 |