| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 81.012.337,34 | 28,6 | 18.010.466,58 | 17,6 | 12.113.192,94 |
| 2024 1 | 68.899.144,40 | -8,0 | -5.950.250,19 | 12,7 | 7.757.922,27 |
| 2023 12 | 61.141.222,13 | -9,1 | -6.147.039,24 | -19,1 | -14.417.135,11 |
| 2023 11 | 75.558.357,24 | 0,5 | 342.315,41 | -22,7 | -22.125.000,25 |
| 2023 10 | 97.683.357,49 | 32,5 | 23.966.660,84 | 13,5 | 11.588.272,37 |
| 2023 9 | 86.095.085,12 | 7,1 | 5.677.406,44 | 56,1 | 30.954.535,74 |
| 2023 8 | 55.140.549,38 | -10,1 | -6.164.143,58 | -40,7 | -37.896.502,19 |
| 2023 7 | 93.037.051,57 | 21,1 | 16.228.695,30 | 25,2 | 18.714.461,82 |
| 2023 6 | 74.322.589,75 | -1,1 | -797.252,49 | -12,7 | -10.758.610,49 |
| 2023 5 | 85.081.200,24 | 6,7 | 5.338.756,40 | 8,7 | 6.804.666,22 |
| 2023 4 | 78.276.534,02 | -2,1 | -1.658.284,99 | 5,6 | 4.143.168,28 |
| 2023 3 | 74.133.365,74 | -0,3 | -196.915,82 | 17,7 | 11.131.494,98 |
| 2023 2 | 63.001.870,76 | -16,8 | -12.673.308,82 | -15,8 | -11.847.523,83 |
| 2023 1 | 74.849.394,59 | -8,2 | -6.640.165,29 | 11,2 | 7.561.133,22 |