| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.669.007,29 | 7,5 | 4.153.174,89 | 10,7 | 5.762.854,14 |
| 2024 1 | 53.906.153,15 | -7,5 | -4.359.833,93 | 3,0 | 1.577.855,67 |
| 2023 12 | 52.328.297,48 | -8,9 | -5.098.113,21 | -28,1 | -20.428.859,17 |
| 2023 11 | 72.757.156,65 | 9,2 | 6.110.764,81 | 22,3 | 13.240.366,62 |
| 2023 10 | 59.516.790,03 | -14,6 | -10.202.180,16 | 5,5 | 3.094.081,64 |
| 2023 9 | 56.422.708,39 | -1,6 | -941.746,91 | 13,7 | 6.787.903,07 |
| 2023 8 | 49.634.805,32 | -6,3 | -3.341.374,47 | -19,8 | -12.274.037,40 |
| 2023 7 | 61.908.842,72 | -7,9 | -5.313.033,38 | 13,2 | 7.222.189,21 |
| 2023 6 | 54.686.653,51 | -19,0 | -12.835.658,36 | -1,3 | -722.211,75 |
| 2023 5 | 55.408.865,26 | -21,4 | -15.072.810,91 | -2,9 | -1.653.364,99 |
| 2023 4 | 57.062.230,25 | 7,1 | 3.762.815,46 | -19,9 | -14.171.853,78 |
| 2023 3 | 71.234.084,03 | 28,7 | 15.902.440,41 | 28,3 | 15.718.251,63 |
| 2023 2 | 55.515.832,40 | -4,3 | -2.517.313,31 | -4,7 | -2.750.154,68 |
| 2023 1 | 58.265.987,08 | 15,4 | 7.794.247,06 | 1,5 | 839.576,39 |