| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.353.924,04 | -39,8 | -35.233.855,15 | -7,2 | -4.140.714,53 |
| 2024 1 | 57.494.638,57 | -69,1 | -128.481.487,64 | -2,9 | -1.686.680,46 |
| 2023 12 | 59.181.319,03 | -8,4 | -5.408.750,82 | -7,8 | -5.013.270,64 |
| 2023 11 | 64.194.589,67 | 8,7 | 5.124.520,10 | -11,5 | -8.314.859,42 |
| 2023 10 | 72.509.449,09 | -20,6 | -18.766.993,40 | 3,9 | 2.728.790,43 |
| 2023 9 | 69.780.658,66 | -19,6 | -16.986.181,08 | 8,8 | 5.653.050,07 |
| 2023 8 | 64.127.608,59 | -23,9 | -20.123.127,93 | 0,8 | 529.969,18 |
| 2023 7 | 63.597.639,41 | -15,6 | -11.752.789,88 | 0,6 | 398.878,15 |
| 2023 6 | 63.198.761,26 | -30,7 | -27.941.732,69 | -20,8 | -16.618.204,07 |
| 2023 5 | 79.816.965,33 | 17,1 | 11.648.605,47 | 11,0 | 7.891.317,17 |
| 2023 4 | 71.925.648,16 | -3,5 | -2.569.946,34 | 9,2 | 6.031.770,91 |
| 2023 3 | 65.893.877,25 | -15,3 | -11.864.027,19 | -25,6 | -22.693.901,94 |
| 2023 2 | 88.587.779,19 | 17,9 | 13.416.667,78 | -52,4 | -97.388.347,02 |
| 2023 1 | 185.976.126,21 | 109,2 | 97.095.963,74 | 187,9 | 121.386.056,36 |