| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.894.678,75 | 2,0 | 1.239.527,13 | 14,6 | 8.242.358,15 |
| 2024 1 | 56.652.320,60 | -2,8 | -1.599.923,56 | -4,1 | -2.423.482,49 |
| 2023 12 | 59.075.803,09 | -5,4 | -3.391.315,82 | -16,0 | -11.210.295,93 |
| 2023 11 | 70.286.099,02 | -7,2 | -5.484.703,69 | 3,0 | 2.072.678,61 |
| 2023 10 | 68.213.420,41 | -5,4 | -3.910.676,98 | 5,2 | 3.358.769,21 |
| 2023 9 | 64.854.651,20 | 0,5 | 327.037,05 | -3,1 | -2.064.911,80 |
| 2023 8 | 66.919.563,00 | 3,3 | 2.160.512,58 | -4,7 | -3.262.535,55 |
| 2023 7 | 70.182.098,55 | -2,5 | -1.819.437,23 | -7,3 | -5.563.347,82 |
| 2023 6 | 75.745.446,37 | 15,1 | 9.916.035,81 | -3,5 | -2.749.961,63 |
| 2023 5 | 78.495.408,00 | 14,7 | 10.027.383,24 | 35,1 | 20.407.886,52 |
| 2023 4 | 58.087.521,48 | -0,7 | -412.801,45 | -25,8 | -20.226.117,62 |
| 2023 3 | 78.313.639,10 | 32,9 | 19.389.380,17 | 23,0 | 14.658.487,48 |
| 2023 2 | 63.655.151,62 | 15,8 | 8.667.412,02 | 9,3 | 5.402.907,46 |
| 2023 1 | 58.252.244,16 | 19,9 | 9.677.333,93 | -6,8 | -4.214.874,75 |