| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.513.178,90 | -8,8 | -6.475.511,18 | -1,9 | -1.279.995,20 |
| 2024 1 | 68.793.174,10 | 13,5 | 8.178.282,55 | -0,8 | -582.817,50 |
| 2023 12 | 69.375.991,60 | -4,0 | -2.860.699,23 | -0,5 | -327.920,66 |
| 2023 11 | 69.703.912,26 | -8,8 | -6.728.125,25 | -14,8 | -12.106.897,99 |
| 2023 10 | 81.810.810,25 | 4,8 | 3.708.839,53 | -9,2 | -8.295.316,77 |
| 2023 9 | 90.106.127,02 | 3,6 | 3.097.626,18 | 14,6 | 11.504.801,47 |
| 2023 8 | 78.601.325,55 | -15,2 | -14.126.195,52 | -5,4 | -4.471.585,15 |
| 2023 7 | 83.072.910,70 | -5,8 | -5.123.618,42 | -5,3 | -4.624.560,46 |
| 2023 6 | 87.697.471,16 | -4,2 | -3.825.809,54 | ||
| 2023 5 | 91.523.280,70 | 31,1 | 21.706.561,09 | ||
| 2023 4 | 69.816.719,61 | -14,8 | -12.079.894,45 | ||
| 2023 3 | 81.896.614,06 | 10,7 | 7.907.923,98 | ||
| 2023 2 | 73.988.690,08 | 22,1 | 13.373.798,53 | ||
| 2023 1 | 60.614.891,55 | -16,1 | -11.621.799,28 | ||