| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 78.003.347,67 | -1,5 | -1.175.164,57 | 7,1 | 5.198.307,72 |
| 2024 1 | 72.805.039,95 | 4,6 | 3.219.356,05 | 38,7 | 20.305.305,20 |
| 2023 12 | 52.499.734,75 | -15,6 | -9.667.963,66 | -26,3 | -18.701.420,24 |
| 2023 11 | 71.201.154,99 | -14,2 | -11.742.234,78 | -12,3 | -9.948.334,31 |
| 2023 10 | 81.149.489,30 | -65,4 | -153.497.425,44 | -3,0 | -2.503.137,27 |
| 2023 9 | 83.652.626,57 | -7,9 | -7.193.532,06 | 30,2 | 19.391.699,44 |
| 2023 8 | 64.260.927,13 | 0,0 | -5.378,63 | -3,5 | -2.340.898,68 |
| 2023 7 | 66.601.825,81 | 1,6 | 1.032.237,03 | -15,9 | -12.624.090,22 |
| 2023 6 | 79.225.916,03 | 7,9 | 5.817.794,28 | -2,4 | -1.914.507,43 |
| 2023 5 | 81.140.423,46 | -2,2 | -1.793.181,73 | 9,2 | 6.815.145,35 |
| 2023 4 | 74.325.278,11 | 26,8 | 15.693.214,12 | -3,7 | -2.870.887,96 |
| 2023 3 | 77.196.166,07 | 6,3 | 4.560.515,04 | -2,5 | -1.982.346,17 |
| 2023 2 | 79.178.512,24 | -50,9 | -81.911.005,44 | 13,8 | 9.592.828,34 |
| 2023 1 | 69.585.683,90 | 5,2 | 3.458.554,82 | 11,9 | 7.417.985,49 |