| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.075.517,93 | 59,2 | 27.532.563,11 | 2,6 | 1.896.558,32 |
| 2024 1 | 72.178.959,61 | 45,8 | 22.671.290,90 | 28,8 | 16.128.425,96 |
| 2023 12 | 56.050.533,65 | 23,3 | 10.596.249,96 | -31,2 | -25.418.374,99 |
| 2023 11 | 81.468.908,64 | 22,9 | 15.162.454,22 | 3,7 | 2.904.924,15 |
| 2023 10 | 78.563.984,49 | 43,4 | 23.763.240,99 | 36,7 | 21.096.206,98 |
| 2023 9 | 57.467.777,51 | 11,1 | 5.745.374,24 | 13,3 | 6.760.679,29 |
| 2023 8 | 50.707.098,22 | -29,8 | -21.513.552,38 | -6,4 | -3.437.074,16 |
| 2023 7 | 54.144.172,38 | -38,7 | -34.110.647,35 | 18,8 | 8.550.432,53 |
| 2023 6 | 45.593.739,85 | -19,6 | -11.100.487,33 | -20,6 | -11.799.888,47 |
| 2023 5 | 57.393.628,32 | -23,3 | -17.443.283,33 | 48,1 | 18.633.056,12 |
| 2023 4 | 38.760.572,20 | -56,1 | -49.515.356,34 | -56,8 | -50.937.004,67 |
| 2023 3 | 89.697.576,87 | 32,2 | 21.823.106,99 | 92,7 | 43.154.622,05 |
| 2023 2 | 46.542.954,82 | -32,2 | -22.110.047,73 | -6,0 | -2.964.713,89 |
| 2023 1 | 49.507.668,71 | -6,5 | -3.450.799,96 | 8,9 | 4.053.385,02 |