| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 69.510.632,56 | -1,2 | -819.183,08 | -10,3 | -8.011.217,44 |
| 2024 1 | 77.521.850,00 | 16,2 | 10.818.915,34 | 22,8 | 14.372.743,44 |
| 2023 12 | 63.149.106,56 | 5,3 | 3.162.409,08 | -35,1 | -34.147.629,14 |
| 2023 11 | 97.296.735,70 | 51,7 | 33.172.231,82 | 8,2 | 7.378.462,40 |
| 2023 10 | 89.918.273,30 | 37,0 | 24.289.353,92 | 11,2 | 9.075.076,84 |
| 2023 9 | 80.843.196,46 | 32,1 | 19.659.849,57 | 15,7 | 10.991.509,91 |
| 2023 8 | 69.851.686,55 | 31,1 | 16.579.374,74 | 12,1 | 7.543.429,67 |
| 2023 7 | 62.308.256,88 | 8,7 | 4.982.096,09 | -11,7 | -8.291.474,71 |
| 2023 6 | 70.599.731,59 | 7,2 | 4.748.922,49 | -16,4 | -13.830.634,48 |
| 2023 5 | 84.430.366,07 | 17,1 | 12.308.545,28 | 25,8 | 17.321.587,50 |
| 2023 4 | 67.108.778,57 | 12,3 | 7.341.553,55 | -3,5 | -2.426.233,50 |
| 2023 3 | 69.535.012,07 | -6,2 | -4.563.450,33 | -1,1 | -794.803,57 |
| 2023 2 | 70.329.815,64 | 6,0 | 3.947.835,05 | 5,4 | 3.626.880,98 |
| 2023 1 | 66.702.934,66 | 9,3 | 5.667.508,83 | 11,2 | 6.716.237,18 |