| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.617.742,89 | -18,0 | -13.074.877,94 | -22,6 | -17.357.464,25 |
| 2024 1 | 76.975.207,14 | 13,4 | 9.101.044,03 | 2,5 | 1.910.254,90 |
| 2023 12 | 75.064.952,24 | 13,7 | 9.041.722,54 | 16,8 | 10.790.394,55 |
| 2023 11 | 64.274.557,69 | -26,0 | -22.571.454,46 | -8,9 | -6.272.876,12 |
| 2023 10 | 70.547.433,81 | -8,8 | -6.804.833,01 | -0,6 | -430.433,07 |
| 2023 9 | 70.977.866,88 | -13,4 | -10.983.313,47 | 2,7 | 1.877.749,05 |
| 2023 8 | 69.100.117,83 | -8,8 | -6.623.796,73 | 8,8 | 5.565.428,00 |
| 2023 7 | 63.534.689,83 | -36,8 | -37.027.708,51 | -10,4 | -7.365.055,74 |
| 2023 6 | 70.899.745,57 | 3,6 | 2.437.785,86 | ||
| 2023 5 | 68.461.959,71 | 15,6 | 9.217.497,49 | ||
| 2023 4 | 59.244.462,22 | -45,4 | -49.171.463,89 | ||
| 2023 3 | 108.415.926,11 | 49,1 | 35.723.305,28 | ||
| 2023 2 | 72.692.620,83 | 7,1 | 4.818.457,72 | ||
| 2023 1 | 67.874.163,11 | 2,8 | 1.850.933,41 | ||