| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 72.488.863,43 | -6,8 | -5.285.928,00 | 7,5 | 5.060.473,99 |
| 2024 1 | 67.428.389,44 | -20,2 | -17.037.777,72 | -16,3 | -13.132.288,62 |
| 2023 12 | 80.560.678,06 | -12,5 | -11.495.497,92 | -2,4 | -2.012.353,00 |
| 2023 11 | 82.573.031,06 | -21,3 | -22.278.531,04 | -1,9 | -1.592.691,63 |
| 2023 10 | 84.165.722,69 | -16,2 | -16.228.324,96 | 6,0 | 4.772.755,47 |
| 2023 9 | 79.392.967,22 | -55,0 | -97.111.876,32 | -7,7 | -6.591.458,96 |
| 2023 8 | 85.984.426,18 | 14,1 | 10.632.237,09 | 16,8 | 12.374.857,71 |
| 2023 7 | 73.609.568,47 | 5,4 | 3.789.678,08 | -5,9 | -4.604.848,88 |
| 2023 6 | 78.214.417,35 | 14,5 | 9.874.760,19 | 5,4 | 3.969.938,75 |
| 2023 5 | 74.244.478,60 | 7,3 | 5.017.375,77 | 0,3 | 245.588,12 |
| 2023 4 | 73.998.890,48 | 31,9 | 17.906.875,00 | -18,9 | -17.206.357,19 |
| 2023 3 | 91.205.247,67 | 20,2 | 15.354.788,25 | 17,3 | 13.430.456,24 |
| 2023 2 | 77.774.791,43 | 34,6 | 19.972.129,09 | -7,9 | -6.691.375,73 |
| 2023 1 | 84.466.167,16 | 63,3 | 32.728.993,52 | -8,2 | -7.590.008,82 |