| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.737.662,40 | -12,7 | -8.657.433,18 | -5,5 | -3.468.142,87 |
| 2024 1 | 63.205.805,27 | 1,4 | 842.204,76 | 10,2 | 5.851.458,79 |
| 2023 12 | 57.354.346,48 | 9,8 | 5.110.947,57 | -11,3 | -7.284.284,31 |
| 2023 11 | 64.638.630,79 | -8,4 | -5.901.491,37 | 7,4 | 4.443.986,15 |
| 2023 10 | 60.194.644,64 | -15,9 | -11.372.908,24 | 8,7 | 4.803.383,61 |
| 2023 9 | 55.391.261,03 | -20,2 | -13.994.490,95 | 13,1 | 6.396.653,48 |
| 2023 8 | 48.994.607,55 | -18,0 | -10.741.329,29 | -16,3 | -9.553.334,69 |
| 2023 7 | 58.547.942,24 | -9,1 | -5.886.651,83 | -8,8 | -5.644.903,25 |
| 2023 6 | 64.192.845,49 | -11,3 | -8.191.808,77 | -7,3 | -5.034.162,05 |
| 2023 5 | 69.227.007,54 | -18,8 | -15.988.694,45 | 8,8 | 5.613.226,24 |
| 2023 4 | 63.613.781,30 | -22,0 | -17.966.223,74 | -14,8 | -11.002.130,65 |
| 2023 3 | 74.615.911,95 | 12,2 | 8.125.879,97 | 9,1 | 6.220.816,37 |
| 2023 2 | 68.395.095,58 | 2,6 | 1.716.228,47 | 9,7 | 6.031.495,07 |
| 2023 1 | 62.363.600,51 | -2,1 | -1.328.176,19 | 19,4 | 10.120.201,60 |