| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.657.635,94 | -3,9 | -2.629.368,90 | 18,0 | 9.991.915,34 |
| 2024 1 | 55.665.720,60 | -21,0 | -14.749.971,64 | 16,6 | 7.916.370,99 |
| 2023 12 | 47.749.349,61 | -26,9 | -17.564.371,41 | -8,9 | -4.677.440,83 |
| 2023 11 | 52.426.790,44 | -22,1 | -14.877.575,74 | -12,7 | -7.614.275,71 |
| 2023 10 | 60.041.066,15 | -17,3 | -12.547.861,06 | 0,1 | 42.018,53 |
| 2023 9 | 59.999.047,62 | -25,2 | -20.184.979,00 | -6,4 | -4.083.373,08 |
| 2023 8 | 64.082.420,70 | -11,8 | -8.571.124,93 | 17,2 | 9.412.562,27 |
| 2023 7 | 54.669.858,43 | -38,5 | -34.231.639,02 | -10,0 | -6.088.084,82 |
| 2023 6 | 60.757.943,25 | -27,0 | -22.488.907,84 | -1,6 | -1.005.964,32 |
| 2023 5 | 61.763.907,57 | -31,7 | -28.670.360,90 | 19,5 | 10.077.341,02 |
| 2023 4 | 51.686.566,55 | -17,9 | -11.293.881,24 | -24,4 | -16.638.417,85 |
| 2023 3 | 68.324.984,40 | 21,6 | 12.136.892,45 | 0,1 | 37.979,56 |
| 2023 2 | 68.287.004,84 | -3,2 | -2.278.484,59 | -3,0 | -2.128.687,40 |
| 2023 1 | 70.415.692,24 | 28,8 | 15.762.519,91 | 7,8 | 5.101.971,22 |