| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 82.081.825,63 | -12,0 | -11.184.956,04 | 48,2 | 26.681.164,62 |
| 2024 1 | 55.400.661,01 | -15,3 | -9.965.228,59 | 1,2 | 632.391,86 |
| 2023 12 | 54.768.269,15 | -28,5 | -21.795.197,00 | -8,6 | -5.140.737,65 |
| 2023 11 | 59.909.006,80 | -14,6 | -10.252.405,77 | -20,2 | -15.114.432,74 |
| 2023 10 | 75.023.439,54 | -19,9 | -18.644.851,75 | 12,2 | 8.143.861,24 |
| 2023 9 | 66.879.578,30 | -20,6 | -17.332.460,11 | 11,6 | 6.970.757,04 |
| 2023 8 | 59.908.821,26 | -29,3 | -24.789.739,78 | -8,8 | -5.777.514,62 |
| 2023 7 | 65.686.335,88 | -37,4 | -39.290.074,57 | -9,5 | -6.906.122,36 |
| 2023 6 | 72.592.458,24 | 11,2 | 7.287.091,22 | ||
| 2023 5 | 65.305.367,02 | -8,9 | -6.369.347,04 | ||
| 2023 4 | 71.674.714,06 | 9,6 | 6.297.399,78 | ||
| 2023 3 | 65.377.314,28 | -29,9 | -27.889.467,39 | ||
| 2023 2 | 93.266.781,67 | 42,7 | 27.900.892,07 | ||
| 2023 1 | 65.365.889,60 | -14,6 | -11.197.576,55 | ||