| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.577.558,53 | 22,6 | 12.273.410,47 | -2,7 | -1.860.128,55 |
| 2024 1 | 68.437.687,08 | 19,5 | 11.184.612,50 | 21,1 | 11.927.898,48 |
| 2023 12 | 56.509.788,60 | 0,7 | 374.347,98 | -14,6 | -9.631.319,53 |
| 2023 11 | 66.141.108,13 | 12,4 | 7.303.379,58 | -2,6 | -1.737.609,15 |
| 2023 10 | 67.878.717,28 | 29,9 | 15.612.468,37 | 15,2 | 8.946.182,91 |
| 2023 9 | 58.932.534,37 | 13,3 | 6.936.800,57 | 33,0 | 14.614.759,66 |
| 2023 8 | 44.317.774,71 | -7,5 | -3.568.340,11 | -8,6 | -4.172.005,99 |
| 2023 7 | 48.489.780,70 | 2,9 | 1.365.954,13 | -4,3 | -2.165.709,75 |
| 2023 6 | 50.655.490,45 | 2,4 | 1.188.953,83 | -9,8 | -5.508.971,32 |
| 2023 5 | 56.164.461,77 | -7,1 | -4.306.259,20 | -4,5 | -2.649.264,42 |
| 2023 4 | 58.813.726,19 | 9,3 | 5.018.314,34 | -16,9 | -11.990.039,65 |
| 2023 3 | 70.803.765,84 | 29,0 | 15.932.160,68 | 30,4 | 16.499.617,78 |
| 2023 2 | 54.304.148,06 | -1,8 | -995.467,18 | -5,2 | -2.948.926,52 |
| 2023 1 | 57.253.074,58 | 23,8 | 11.016.549,49 | 2,0 | 1.117.633,96 |