| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 62.901.910,37 | 1,7 | 1.045.004,48 | 11,8 | 6.626.054,80 |
| 2024 1 | 56.275.855,57 | -3,8 | -2.234.772,59 | -9,8 | -6.139.657,15 |
| 2023 12 | 62.415.512,72 | 23,8 | 11.993.875,15 | 4,2 | 2.497.036,99 |
| 2023 11 | 59.918.475,73 | -23,0 | -17.869.879,11 | -8,3 | -5.421.992,60 |
| 2023 10 | 65.340.468,33 | -38,1 | -40.224.224,07 | -21,7 | -18.147.647,11 |
| 2023 9 | 83.488.115,44 | -36,0 | -46.851.940,46 | 61,8 | 31.894.125,40 |
| 2023 8 | 51.593.990,04 | -29,3 | -21.366.483,99 | 13,3 | 6.072.097,74 |
| 2023 7 | 45.521.892,30 | -48,8 | -43.389.044,61 | -19,4 | -10.977.926,00 |
| 2023 6 | 56.499.818,30 | 22,5 | 10.372.544,74 | ||
| 2023 5 | 46.127.273,56 | -28,8 | -18.638.008,09 | ||
| 2023 4 | 64.765.281,65 | -22,9 | -19.259.301,64 | ||
| 2023 3 | 84.024.583,29 | 35,8 | 22.167.677,40 | ||
| 2023 2 | 61.856.905,89 | 5,7 | 3.346.277,73 | ||
| 2023 1 | 58.510.628,16 | 16,0 | 8.088.990,59 | ||