| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.174.893,76 | -1,9 | -1.265.632,32 | -4,6 | -3.234.900,99 |
| 2024 1 | 70.409.794,75 | -3,7 | -2.712.758,97 | -3,8 | -2.745.904,16 |
| 2023 12 | 73.155.698,91 | -7,3 | -5.755.484,10 | 6,1 | 4.209.978,37 |
| 2023 11 | 68.945.720,54 | 1,6 | 1.057.103,47 | -0,8 | -556.126,89 |
| 2023 10 | 69.501.847,43 | -9,3 | -7.097.422,90 | 22,6 | 12.813.125,82 |
| 2023 9 | 56.688.721,61 | -10,4 | -6.602.003,33 | 1,0 | 581.964,87 |
| 2023 8 | 56.106.756,74 | -23,4 | -17.151.290,21 | -10,0 | -6.239.569,68 |
| 2023 7 | 62.346.326,42 | -6,6 | -4.436.909,75 | -1,3 | -844.489,11 |
| 2023 6 | 63.190.815,53 | -6,1 | -4.074.253,35 | 0,8 | 502.394,31 |
| 2023 5 | 62.688.421,22 | 0,2 | 111.698,54 | 22,9 | 11.669.159,62 |
| 2023 4 | 51.019.261,60 | -22,6 | -14.896.491,40 | -28,3 | -20.123.738,68 |
| 2023 3 | 71.143.000,28 | 4,9 | 3.298.435,41 | 4,0 | 2.702.474,20 |
| 2023 2 | 68.440.526,08 | 22,2 | 12.437.024,64 | -6,4 | -4.682.027,64 |
| 2023 1 | 73.122.553,72 | 30,6 | 17.120.961,10 | -7,3 | -5.788.629,29 |