| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 69.504.504,96 | -9,9 | -7.637.818,50 | 4,0 | 2.695.598,39 |
| 2024 1 | 66.808.906,57 | -10,0 | -7.394.161,24 | 63,1 | 25.850.058,80 |
| 2023 12 | 40.958.847,77 | -31,6 | -18.959.710,06 | -41,0 | -28.422.842,07 |
| 2023 11 | 69.381.689,84 | -13,3 | -10.636.923,55 | -6,8 | -5.083.072,18 |
| 2023 10 | 74.464.762,02 | 2,1 | 1.561.130,19 | 5,0 | 3.566.471,01 |
| 2023 9 | 70.898.291,01 | -11,0 | -8.774.230,08 | 16,6 | 10.079.921,73 |
| 2023 8 | 60.818.369,28 | -11,8 | -8.152.626,20 | 2,8 | 1.680.852,01 |
| 2023 7 | 59.137.517,27 | -19,7 | -14.522.619,98 | -24,4 | -19.075.518,12 |
| 2023 6 | 78.213.035,39 | -13,7 | -12.383.783,17 | -1,6 | -1.299.946,37 |
| 2023 5 | 79.512.981,76 | -13,0 | -11.897.033,42 | 22,1 | 14.386.470,46 |
| 2023 4 | 65.126.511,30 | -12,9 | -9.626.848,29 | -24,8 | -21.491.141,17 |
| 2023 3 | 86.617.652,47 | 11,9 | 9.230.431,81 | 12,3 | 9.475.329,01 |
| 2023 2 | 77.142.323,46 | 1,4 | 1.084.504,85 | 4,0 | 2.939.255,65 |
| 2023 1 | 74.203.067,81 | 16,0 | 10.216.846,58 | 23,8 | 14.284.509,98 |