| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 68.668.279,01 | 2,9 | 1.964.278,66 | -2,5 | -1.731.646,84 |
| 2024 1 | 70.399.925,85 | -2,2 | -1.616.000,71 | -5,7 | -4.265.609,27 |
| 2023 12 | 74.665.535,12 | -4,3 | -3.364.220,66 | 8,0 | 5.551.516,64 |
| 2023 11 | 69.114.018,48 | 0,3 | 181.726,23 | -1,6 | -1.103.217,92 |
| 2023 10 | 70.217.236,40 | -9,7 | -7.523.264,09 | 23,0 | 13.105.102,13 |
| 2023 9 | 57.112.134,27 | -8,9 | -5.568.586,40 | 1,6 | 889.278,09 |
| 2023 8 | 56.222.856,18 | -22,1 | -15.960.610,33 | -11,0 | -6.956.279,68 |
| 2023 7 | 63.179.135,86 | -6,8 | -4.622.165,03 | -3,2 | -2.060.003,30 |
| 2023 6 | 65.239.139,16 | -3,0 | -2.006.022,87 | 3,3 | 2.059.460,11 |
| 2023 5 | 63.179.679,05 | 0,7 | 409.507,35 | 22,5 | 11.592.590,20 |
| 2023 4 | 51.587.088,85 | -22,6 | -15.027.479,94 | -29,8 | -21.863.166,79 |
| 2023 3 | 73.450.255,64 | 5,9 | 4.074.811,76 | 10,1 | 6.746.255,29 |
| 2023 2 | 66.704.000,35 | 17,6 | 9.986.533,51 | -7,4 | -5.311.926,21 |
| 2023 1 | 72.015.926,56 | 28,0 | 15.764.516,72 | -7,7 | -6.013.829,22 |