| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.454.005,70 | -23,7 | -20.677.653,36 | -5,8 | -4.107.098,41 |
| 2024 1 | 70.561.104,11 | -1,4 | -965.831,27 | 31,7 | 16.999.122,16 |
| 2023 12 | 53.561.981,95 | -17,5 | -11.367.754,29 | -23,5 | -16.491.958,87 |
| 2023 11 | 70.053.940,82 | -25,4 | -23.807.403,85 | -7,0 | -5.302.215,75 |
| 2023 10 | 75.356.156,57 | -1,5 | -1.105.002,80 | 6,0 | 4.291.114,23 |
| 2023 9 | 71.065.042,34 | -8,4 | -6.475.202,98 | 38,1 | 19.611.034,36 |
| 2023 8 | 51.454.007,98 | -50,3 | -52.121.284,32 | -25,1 | -17.255.562,75 |
| 2023 7 | 68.709.570,73 | -28,4 | -27.233.592,71 | 3,8 | 2.507.077,26 |
| 2023 6 | 66.202.493,47 | -51,6 | -70.523.660,43 | -29,4 | -27.540.169,77 |
| 2023 5 | 93.742.663,24 | -35,7 | -52.105.808,97 | 14,6 | 11.925.174,78 |
| 2023 4 | 81.817.488,46 | -26,2 | -29.105.773,69 | 4,0 | 3.129.460,83 |
| 2023 3 | 78.688.027,63 | -28,4 | -31.173.240,65 | -9,7 | -8.443.631,43 |
| 2023 2 | 87.131.659,06 | -25,4 | -29.583.743,81 | 21,8 | 15.604.723,68 |
| 2023 1 | 71.526.935,38 | -20,6 | -18.579.216,04 | 10,2 | 6.597.199,14 |