| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 77.619.978,00 | 0,0 | 4.886,46 | 5,6 | 4.127.944,54 |
| 2024 1 | 73.492.033,46 | -3,6 | -2.771.311,96 | 19,7 | 12.103.065,54 |
| 2023 12 | 61.388.967,92 | -20,7 | -16.019.582,17 | -26,1 | -21.700.634,72 |
| 2023 11 | 83.089.602,64 | -14,3 | -13.842.281,55 | 5,4 | 4.248.331,72 |
| 2023 10 | 78.841.270,92 | -8,5 | -7.318.847,37 | 7,1 | 5.191.291,06 |
| 2023 9 | 73.649.979,86 | -23,2 | -22.293.831,22 | 10,9 | 7.219.168,47 |
| 2023 8 | 66.430.811,39 | -29,8 | -28.137.621,59 | -18,0 | -14.569.088,48 |
| 2023 7 | 80.999.899,87 | -20,7 | -21.104.235,53 | -12,6 | -11.633.283,99 |
| 2023 6 | 92.633.183,86 | -17,2 | -19.298.616,20 | -1,6 | -1.526.383,61 |
| 2023 5 | 94.159.567,47 | -18,0 | -20.692.306,01 | 20,2 | 15.844.502,42 |
| 2023 4 | 78.315.065,05 | -29,2 | -32.332.820,02 | -12,7 | -11.372.197,40 |
| 2023 3 | 89.687.262,45 | -18,0 | -19.624.454,51 | 15,6 | 12.072.170,91 |
| 2023 2 | 77.615.091,54 | -16,1 | -14.928.879,01 | 1,8 | 1.351.746,12 |
| 2023 1 | 76.263.345,42 | -16,1 | -14.661.638,98 | -1,5 | -1.145.204,67 |