| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 73.009.331,41 | 0,5 | 389.362,84 | 8,8 | 5.875.580,90 |
| 2024 1 | 67.133.750,51 | -5,6 | -3.942.214,44 | 2,8 | 1.804.985,20 |
| 2023 12 | 65.328.765,31 | -0,8 | -544.172,36 | -18,6 | -14.892.453,79 |
| 2023 11 | 80.221.219,10 | 3,9 | 3.021.254,05 | 2,0 | 1.557.933,60 |
| 2023 10 | 78.663.285,50 | -7,2 | -6.120.513,14 | 13,9 | 9.578.707,94 |
| 2023 9 | 69.084.577,56 | -13,9 | -11.160.182,62 | 21,4 | 12.189.218,76 |
| 2023 8 | 56.895.358,80 | -9,3 | -5.801.238,61 | -23,1 | -17.119.983,62 |
| 2023 7 | 74.015.342,42 | -13,5 | -11.588.190,40 | -9,0 | -7.357.177,55 |
| 2023 6 | 81.372.519,97 | -11,1 | -10.133.049,58 | -0,4 | -282.434,02 |
| 2023 5 | 81.654.953,99 | -19,6 | -19.933.678,56 | 12,3 | 8.965.562,01 |
| 2023 4 | 72.689.391,98 | -10,6 | -8.647.936,12 | -14,0 | -11.797.785,62 |
| 2023 3 | 84.487.177,60 | 11,3 | 8.567.800,73 | 16,3 | 11.867.209,03 |
| 2023 2 | 72.619.968,57 | -7,1 | -5.583.066,79 | 2,2 | 1.544.003,62 |
| 2023 1 | 71.075.964,95 | 1,6 | 1.143.870,29 | 7,9 | 5.203.027,28 |