| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 62.000.280,61 | -12,1 | -8.559.934,76 | -5,8 | -3.784.874,39 |
| 2024 1 | 65.785.155,00 | 1,8 | 1.149.543,13 | 10,3 | 6.146.969,89 |
| 2023 12 | 59.638.185,11 | 9,7 | 5.259.463,38 | -11,3 | -7.570.968,60 |
| 2023 11 | 67.209.153,71 | -8,2 | -6.010.783,84 | 7,8 | 4.854.432,03 |
| 2023 10 | 62.354.721,68 | -16,2 | -12.043.404,21 | 7,4 | 4.277.628,90 |
| 2023 9 | 58.077.092,78 | -19,5 | -14.090.543,02 | 13,0 | 6.665.608,42 |
| 2023 8 | 51.411.484,36 | -16,6 | -10.197.744,37 | -15,7 | -9.598.880,80 |
| 2023 7 | 61.010.365,16 | -7,6 | -5.031.153,55 | -9,6 | -6.498.138,15 |
| 2023 6 | 67.508.503,31 | -9,6 | -7.131.949,46 | -5,6 | -4.021.105,95 |
| 2023 5 | 71.529.609,26 | -18,0 | -15.696.380,51 | 9,0 | 5.906.072,17 |
| 2023 4 | 65.623.537,09 | -21,2 | -17.633.670,03 | -15,7 | -12.175.782,71 |
| 2023 3 | 77.799.319,80 | 12,8 | 8.854.294,53 | 10,3 | 7.239.104,43 |
| 2023 2 | 70.560.215,37 | 2,9 | 1.975.272,90 | 9,2 | 5.924.603,50 |
| 2023 1 | 64.635.611,87 | -1,8 | -1.206.400,93 | 18,9 | 10.256.890,14 |