| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 68.672.650,69 | -4,4 | -3.162.917,56 | 24,8 | 13.665.799,64 |
| 2024 1 | 55.006.851,05 | -13,4 | -8.525.534,31 | 25,7 | 11.248.487,68 |
| 2023 12 | 43.758.363,37 | -33,6 | -22.089.375,63 | -44,2 | -34.590.075,73 |
| 2023 11 | 78.348.439,10 | -17,7 | -16.841.023,71 | 22,1 | 14.189.844,47 |
| 2023 10 | 64.158.594,63 | -32,1 | -30.258.635,12 | -25,2 | -21.603.354,00 |
| 2023 9 | 85.761.948,63 | -19,6 | -20.898.354,19 | 29,6 | 19.603.106,75 |
| 2023 8 | 66.158.841,88 | -14,4 | -11.144.194,82 | -13,1 | -9.998.304,02 |
| 2023 7 | 76.157.145,90 | -39,5 | -49.723.253,52 | 40,1 | 21.788.242,92 |
| 2023 6 | 54.368.902,98 | -17,8 | -11.733.185,25 | ||
| 2023 5 | 66.102.088,23 | 9,9 | 5.974.568,03 | ||
| 2023 4 | 60.127.520,20 | -50,5 | -61.302.907,69 | ||
| 2023 3 | 121.430.427,89 | 69,0 | 49.594.859,64 | ||
| 2023 2 | 71.835.568,25 | 13,1 | 8.303.182,89 | ||
| 2023 1 | 63.532.385,36 | -3,5 | -2.315.353,64 | ||