| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 79.344.301,90 | -17,0 | -16.262.377,99 | 7,3 | 5.416.902,86 |
| 2024 1 | 73.927.399,04 | -15,8 | -13.880.103,74 | -1,4 | -1.042.931,65 |
| 2023 12 | 74.970.330,69 | -14,4 | -12.633.606,28 | -3,5 | -2.707.817,49 |
| 2023 11 | 77.678.148,18 | 10,8 | 7.598.815,01 | -0,3 | -245.653,35 |
| 2023 10 | 77.923.801,53 | -14,0 | -12.728.201,85 | -3,5 | -2.799.244,02 |
| 2023 9 | 80.723.045,55 | 11,6 | 8.405.500,21 | 20,7 | 13.825.391,78 |
| 2023 8 | 66.897.653,77 | -9,7 | -7.215.880,64 | -10,9 | -8.201.909,88 |
| 2023 7 | 75.099.563,65 | 22,0 | 13.516.604,31 | -9,6 | -8.002.340,31 |
| 2023 6 | 83.101.903,96 | 8,7 | 6.640.072,62 | -12,1 | -11.408.542,76 |
| 2023 5 | 94.510.446,72 | 45,7 | 29.654.377,63 | 0,7 | 656.772,81 |
| 2023 4 | 93.853.673,91 | 68,9 | 38.270.088,56 | -4,2 | -4.149.826,17 |
| 2023 3 | 98.003.500,08 | 62,8 | 37.805.059,91 | 2,5 | 2.396.820,19 |
| 2023 2 | 95.606.679,89 | 68,2 | 38.752.590,79 | 8,9 | 7.799.177,11 |
| 2023 1 | 87.807.502,78 | 66,4 | 35.046.801,44 | 0,2 | 203.565,81 |