| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 62.172.447,38 | 3,1 | 1.890.986,36 | 10,0 | 5.647.195,05 |
| 2024 1 | 56.525.252,33 | 10,2 | 5.248.828,47 | 7,5 | 3.943.100,32 |
| 2023 12 | 52.582.152,01 | -5,3 | -2.938.725,64 | -18,4 | -11.846.639,38 |
| 2023 11 | 64.428.791,39 | 5,0 | 3.050.011,60 | -5,2 | -3.560.119,70 |
| 2023 10 | 67.988.911,09 | 0,9 | 583.092,80 | 4,6 | 2.976.020,74 |
| 2023 9 | 65.012.890,35 | -7,2 | -5.013.103,69 | 3,2 | 2.033.018,03 |
| 2023 8 | 62.979.872,32 | 2,4 | 1.472.067,17 | 2,4 | 1.475.943,18 |
| 2023 7 | 61.503.929,14 | -2,4 | -1.491.265,18 | -12,3 | -8.595.611,11 |
| 2023 6 | 70.099.540,25 | 6,9 | 4.522.935,58 | 14,7 | 8.990.935,07 |
| 2023 5 | 61.108.605,18 | -5,2 | -3.328.846,31 | 26,9 | 12.970.231,47 |
| 2023 4 | 48.138.373,71 | -16,7 | -9.654.664,60 | -26,5 | -17.310.319,08 |
| 2023 3 | 65.448.692,79 | 29,6 | 14.960.573,12 | 8,6 | 5.167.231,77 |
| 2023 2 | 60.281.461,02 | -1,2 | -700.368,31 | 17,6 | 9.005.037,16 |
| 2023 1 | 51.276.423,86 | 4,1 | 2.039.985,80 | -7,6 | -4.244.453,79 |