| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 73.368.324,10 | 1.990,0 | 69.857.918,68 | 17,9 | 11.125.623,52 |
| 2024 1 | 62.242.700,58 | 2.608,6 | 59.944.711,21 | 8,9 | 5.061.013,22 |
| 2023 12 | 57.181.687,36 | 2.006,5 | 54.467.164,19 | -15,3 | -10.358.319,76 |
| 2023 11 | 67.540.007,12 | 2.614,0 | 65.051.459,26 | 4,1 | 2.654.587,77 |
| 2023 10 | 64.885.419,35 | 2.085,6 | 61.916.637,51 | 49,0 | 21.349.129,53 |
| 2023 9 | 43.536.289,82 | 1.310,6 | 40.449.873,46 | 14,4 | 5.478.198,46 |
| 2023 8 | 38.058.091,36 | 1.422,6 | 35.558.491,92 | -12,5 | -5.452.482,09 |
| 2023 7 | 43.510.573,45 | 2.278,3 | 41.681.095,89 | -19,5 | -10.564.149,21 |
| 2023 6 | 54.074.722,66 | 2.131,1 | 51.651.079,19 | 31,7 | 13.005.970,30 |
| 2023 5 | 41.068.752,36 | 1.492,2 | 38.489.318,56 | 1.166,6 | 37.826.295,33 |
| 2023 4 | 3.242.457,03 | 29,7 | 741.818,29 | -0,1 | -2.925,14 |
| 2023 3 | 3.245.382,17 | 26,8 | 685.804,96 | -7,6 | -265.023,25 |
| 2023 2 | 3.510.405,42 | -5,1 | -186.930,11 | 52,8 | 1.212.416,05 |
| 2023 1 | 2.297.989,37 | 67,1 | 923.136,89 | -15,3 | -416.533,80 |