| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.534.862,42 | -14,7 | -13.004.148,57 | -1,8 | -1.364.953,02 |
| 2024 1 | 76.899.815,44 | -7,8 | -6.471.193,67 | 7,0 | 5.058.665,99 |
| 2023 12 | 71.841.149,45 | -19,2 | -17.042.208,60 | -7,5 | -5.798.153,12 |
| 2023 11 | 77.639.302,57 | -24,6 | -25.304.972,31 | -10,0 | -8.652.415,53 |
| 2023 10 | 86.291.718,10 | -15,4 | -15.676.415,55 | -12,2 | -11.950.334,81 |
| 2023 9 | 98.242.052,91 | -8,0 | -8.520.652,16 | 12,5 | 10.895.864,84 |
| 2023 8 | 87.346.188,07 | 4,7 | 3.929.335,83 | 36,8 | 23.495.312,34 |
| 2023 7 | 63.850.875,73 | -59,5 | -93.597.575,95 | -13,7 | -10.130.159,45 |
| 2023 6 | 73.981.035,18 | -60,7 | -114.240.914,33 | -13,2 | -11.261.884,39 |
| 2023 5 | 85.242.919,57 | -39,3 | -55.290.123,46 | -15,2 | -15.214.393,42 |
| 2023 4 | 100.457.312,99 | -5,8 | -6.196.175,47 | -14,9 | -17.603.578,10 |
| 2023 3 | 118.060.891,09 | 8,8 | 9.528.960,52 | 33,3 | 29.521.880,10 |
| 2023 2 | 88.539.010,99 | -8,5 | -8.272.225,99 | 6,2 | 5.168.001,88 |
| 2023 1 | 83.371.009,11 | -18,8 | -19.236.099,90 | -6,2 | -5.512.348,94 |