| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 69.761.802,35 | -5,3 | -3.932.220,78 | 10,4 | 6.591.940,53 |
| 2024 1 | 63.169.861,82 | -5,0 | -3.307.728,31 | -2,2 | -1.397.284,83 |
| 2023 12 | 64.567.146,65 | -15,7 | -12.024.090,24 | -21,9 | -18.104.761,76 |
| 2023 11 | 82.671.908,41 | 1,1 | 892.868,90 | -1,5 | -1.291.338,04 |
| 2023 10 | 83.963.246,45 | 14,8 | 10.792.881,78 | -33,4 | -42.047.565,59 |
| 2023 9 | 126.010.812,04 | 65,2 | 49.736.521,63 | -11,8 | -16.778.415,25 |
| 2023 8 | 142.789.227,29 | 27,5 | 30.804.443,15 | -1,4 | -1.963.048,38 |
| 2023 7 | 144.752.275,67 | 24,1 | 28.152.151,87 | 9,8 | 12.941.384,37 |
| 2023 6 | 131.810.891,30 | -4,0 | -5.448.454,93 | 48,1 | 42.818.691,67 |
| 2023 5 | 88.992.199,63 | 4,3 | 3.687.759,00 | 43,0 | 26.750.889,33 |
| 2023 4 | 62.241.310,30 | -7,2 | -4.812.367,78 | -26,3 | -22.187.328,40 |
| 2023 3 | 84.428.638,70 | 10,0 | 7.696.608,10 | 14,6 | 10.734.615,57 |
| 2023 2 | 73.694.023,13 | 5,7 | 3.965.372,22 | 10,9 | 7.216.433,00 |
| 2023 1 | 66.477.590,13 | 2,1 | 1.364.416,50 | -13,2 | -10.113.646,76 |