| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.689.384,15 | -6,2 | -4.407.290,32 | -5,0 | -3.533.670,90 |
| 2024 1 | 70.223.055,05 | -2,5 | -1.777.482,43 | 4,2 | 2.823.845,73 |
| 2023 12 | 67.399.209,32 | 18,4 | 10.493.769,86 | -22,1 | -19.092.691,41 |
| 2023 11 | 86.491.900,73 | 9,2 | 7.270.936,29 | -6,3 | -5.843.654,47 |
| 2023 10 | 92.335.555,20 | 26,1 | 19.125.180,35 | 4,3 | 3.841.002,98 |
| 2023 9 | 88.494.552,22 | 8,9 | 7.230.093,91 | 2,8 | 2.367.539,32 |
| 2023 8 | 86.127.012,90 | -11,2 | -10.825.934,76 | 4,0 | 3.288.507,42 |
| 2023 7 | 82.838.505,48 | -2,8 | -2.354.972,23 | -14,2 | -13.708.618,73 |
| 2023 6 | 96.547.124,21 | -11,4 | -12.429.490,41 | 12,6 | 10.800.891,49 |
| 2023 5 | 85.746.232,72 | -30,3 | -37.336.778,19 | 27,0 | 18.204.505,55 |
| 2023 4 | 67.541.727,17 | -26,8 | -24.690.772,57 | -26,4 | -24.192.506,59 |
| 2023 3 | 91.734.233,76 | 14,0 | 11.234.396,90 | 29,0 | 20.637.559,29 |
| 2023 2 | 71.096.674,47 | -27,9 | -27.519.844,64 | -1,3 | -903.863,01 |
| 2023 1 | 72.000.537,48 | -36,3 | -41.036.226,36 | 26,5 | 15.095.098,02 |