| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 83.197.415,14 | 0,6 | 485.111,38 | 21,1 | 14.500.341,60 |
| 2024 1 | 68.697.073,54 | 4,0 | 2.654.619,74 | 7,7 | 4.919.447,95 |
| 2023 12 | 63.777.625,59 | 0,6 | 365.778,08 | -13,8 | -10.227.263,69 |
| 2023 11 | 74.004.889,28 | 2,7 | 1.943.580,11 | 0,6 | 421.987,64 |
| 2023 10 | 73.582.901,64 | 3,0 | 2.131.792,45 | 5,0 | 3.499.407,16 |
| 2023 9 | 70.083.494,48 | 9,3 | 5.989.005,99 | 75,8 | 30.209.059,93 |
| 2023 8 | 39.874.434,55 | -25,8 | -13.847.271,65 | -34,8 | -21.249.437,96 |
| 2023 7 | 61.123.872,51 | -38,4 | -38.129.008,65 | -20,8 | -16.056.691,05 |
| 2023 6 | 77.180.563,56 | -27,0 | -28.573.291,24 | 5,5 | 4.029.529,93 |
| 2023 5 | 73.151.033,63 | -29,8 | -31.032.267,26 | 24,5 | 14.401.144,32 |
| 2023 4 | 58.749.889,31 | -46,8 | -51.639.168,43 | -36,0 | -33.049.727,94 |
| 2023 3 | 91.799.617,25 | 0,0 | 11.973,33 | 11,0 | 9.087.313,49 |
| 2023 2 | 82.712.303,76 | -14,5 | -13.988.521,12 | 25,2 | 16.669.849,96 |
| 2023 1 | 66.042.453,80 | -13,1 | -9.930.646,00 | 4,2 | 2.630.606,29 |