| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.556.738,54 | -8,4 | -5.612.989,30 | 4,6 | 2.682.484,85 |
| 2024 1 | 58.874.253,69 | 5,5 | 3.090.499,68 | -8,2 | -5.251.148,39 |
| 2023 12 | 64.125.402,08 | 10,9 | 6.309.379,85 | -13,2 | -9.750.277,94 |
| 2023 11 | 73.875.680,02 | 4,4 | 3.129.243,27 | 7,0 | 4.822.088,48 |
| 2023 10 | 69.053.591,54 | -0,3 | -213.877,16 | 10,2 | 6.382.947,31 |
| 2023 9 | 62.670.644,23 | -10,5 | -7.385.062,97 | -11,9 | -8.463.755,82 |
| 2023 8 | 71.134.400,05 | 0,4 | 295.327,94 | 5,8 | 3.916.917,01 |
| 2023 7 | 67.217.483,04 | -3,8 | -2.645.782,43 | -9,3 | -6.880.158,35 |
| 2023 6 | 74.097.641,39 | 4,3 | 3.044.640,04 | -5,0 | -3.913.171,59 |
| 2023 5 | 78.010.812,98 | 8,6 | 6.182.208,31 | 30,7 | 18.307.020,77 |
| 2023 4 | 59.703.792,21 | -23,0 | -17.843.535,25 | -30,8 | -26.585.037,19 |
| 2023 3 | 86.288.829,40 | 28,9 | 19.335.408,68 | 28,5 | 19.119.101,56 |
| 2023 2 | 67.169.727,84 | 3,9 | 2.490.102,03 | 20,4 | 11.385.973,83 |
| 2023 1 | 55.783.754,01 | 6,4 | 3.362.257,97 | -3,5 | -2.032.268,22 |