| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 69.617.220,62 | -10,8 | -8.431.374,05 | 12,4 | 7.657.057,25 |
| 2024 1 | 61.960.163,37 | -2,4 | -1.488.147,00 | 15,5 | 8.327.809,48 |
| 2023 12 | 53.632.353,89 | -28,1 | -20.989.129,87 | -20,0 | -13.414.584,39 |
| 2023 11 | 67.046.938,28 | -17,4 | -14.125.047,85 | -2,5 | -1.689.175,76 |
| 2023 10 | 68.736.114,04 | -14,9 | -11.989.579,13 | 1,0 | 686.964,34 |
| 2023 9 | 68.049.149,70 | -22,1 | -19.293.351,63 | 44,5 | 20.954.147,56 |
| 2023 8 | 47.095.002,14 | -21,3 | -12.772.520,20 | -33,1 | -23.337.833,49 |
| 2023 7 | 70.432.835,63 | -17,2 | -14.617.196,13 | -9,5 | -7.393.201,28 |
| 2023 6 | 77.826.036,91 | -12,6 | -11.233.317,36 | -0,5 | -355.647,84 |
| 2023 5 | 78.181.684,75 | -11,7 | -10.372.519,89 | 2,3 | 1.778.473,86 |
| 2023 4 | 76.403.210,89 | -6,4 | -5.262.663,31 | -12,7 | -11.096.313,64 |
| 2023 3 | 87.499.524,53 | 29,7 | 20.022.951,66 | 12,1 | 9.450.929,86 |
| 2023 2 | 78.048.594,67 | 3,6 | 2.686.416,88 | 23,0 | 14.600.284,30 |
| 2023 1 | 63.448.310,37 | 2,4 | 1.505.836,17 | -15,0 | -11.173.173,39 |