| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 60.707.793,93 | -5,9 | -3.833.222,35 | -5,6 | -3.577.657,71 |
| 2024 1 | 64.285.451,64 | -3,0 | -2.004.489,92 | 3,8 | 2.365.057,97 |
| 2023 12 | 61.920.393,67 | 22,6 | 11.424.397,39 | -22,4 | -17.878.155,01 |
| 2023 11 | 79.798.548,68 | 10,5 | 7.604.534,19 | -7,3 | -6.317.695,60 |
| 2023 10 | 86.116.244,28 | 28,7 | 19.197.360,93 | 3,1 | 2.590.778,48 |
| 2023 9 | 83.525.465,80 | 8,6 | 6.592.564,39 | 3,6 | 2.935.235,04 |
| 2023 8 | 80.590.230,76 | -10,7 | -9.680.626,78 | 6,9 | 5.211.582,34 |
| 2023 7 | 75.378.648,42 | -3,7 | -2.888.954,81 | -16,0 | -14.360.654,75 |
| 2023 6 | 89.739.303,17 | -11,1 | -11.185.872,88 | 14,2 | 11.158.852,28 |
| 2023 5 | 78.580.450,89 | -31,5 | -36.154.277,89 | 29,5 | 17.911.127,72 |
| 2023 4 | 60.669.323,17 | -28,0 | -23.531.278,93 | -28,5 | -24.181.675,64 |
| 2023 3 | 84.850.998,81 | 11,3 | 8.589.817,83 | 31,5 | 20.309.982,53 |
| 2023 2 | 64.541.016,28 | -31,2 | -29.229.409,59 | -2,6 | -1.748.925,28 |
| 2023 1 | 66.289.941,56 | -38,2 | -41.035.344,63 | 31,3 | 15.793.945,28 |