| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.879.413,10 | 17,6 | 9.709.047,71 | 13,3 | 7.590.750,36 |
| 2024 1 | 57.288.662,74 | -9,3 | -5.838.842,19 | 15,6 | 7.746.126,71 |
| 2023 12 | 49.542.536,03 | 6,3 | 2.914.985,05 | -21,2 | -13.331.938,29 |
| 2023 11 | 62.874.474,32 | 2,1 | 1.282.746,83 | 7,2 | 4.206.162,12 |
| 2023 10 | 58.668.312,20 | -12,3 | -8.255.774,16 | 17,2 | 8.615.812,41 |
| 2023 9 | 50.052.499,79 | -22,0 | -14.119.640,71 | 9,9 | 4.508.667,11 |
| 2023 8 | 45.543.832,68 | -9,7 | -4.881.036,67 | -16,4 | -8.929.520,66 |
| 2023 7 | 54.473.353,34 | 0,6 | 319.054,79 | -13,2 | -8.295.270,25 |
| 2023 6 | 62.768.623,59 | 0,6 | 384.976,44 | 0,2 | 112.710,99 |
| 2023 5 | 62.655.912,60 | -10,3 | -7.166.592,34 | 11,6 | 6.523.179,77 |
| 2023 4 | 56.132.732,83 | -7,4 | -4.506.531,35 | -22,8 | -16.537.214,15 |
| 2023 3 | 72.669.946,98 | 27,0 | 15.449.665,70 | 31,7 | 17.499.581,59 |
| 2023 2 | 55.170.365,39 | -1,8 | -981.811,83 | -12,6 | -7.957.139,54 |
| 2023 1 | 63.127.504,93 | 23,5 | 12.018.373,09 | 35,4 | 16.499.953,95 |