| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.234.297,99 | -12,4 | -10.616.059,86 | 0,8 | 613.655,43 |
| 2024 1 | 74.620.642,56 | -4,1 | -3.162.568,39 | 16,9 | 10.796.666,82 |
| 2023 12 | 63.823.975,74 | -14,6 | -10.925.955,84 | -13,5 | -9.923.680,61 |
| 2023 11 | 73.747.656,35 | -20,4 | -18.900.357,52 | -0,7 | -539.945,36 |
| 2023 10 | 74.287.601,71 | -23,6 | -22.937.032,94 | -0,2 | -138.425,77 |
| 2023 9 | 74.426.027,48 | -23,6 | -22.975.206,89 | 15,7 | 10.077.872,07 |
| 2023 8 | 64.348.155,41 | -24,3 | -20.647.836,53 | -16,4 | -12.632.481,82 |
| 2023 7 | 76.980.637,23 | -18,3 | -17.179.778,84 | 3,7 | 2.771.307,77 |
| 2023 6 | 74.209.329,46 | -34,7 | -39.431.606,54 | -11,6 | -9.776.855,85 |
| 2023 5 | 83.986.185,31 | -15,2 | -15.041.584,13 | 15,0 | 10.923.628,89 |
| 2023 4 | 73.062.556,42 | -12,7 | -10.620.993,98 | -21,2 | -19.705.217,84 |
| 2023 3 | 92.767.774,26 | 25,0 | 18.565.789,02 | 8,1 | 6.917.416,41 |
| 2023 2 | 85.850.357,85 | 6,9 | 5.504.120,90 | 10,4 | 8.067.146,90 |
| 2023 1 | 77.783.210,95 | 4,5 | 3.339.202,39 | 4,1 | 3.033.279,37 |