| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 84.613.170,11 | 18,9 | 13.428.512,06 | 24,3 | 16.560.038,74 |
| 2024 1 | 68.053.131,37 | -19,7 | -16.723.635,39 | 31,0 | 16.097.427,13 |
| 2023 12 | 51.955.704,24 | -17,2 | -10.825.165,33 | -32,9 | -25.511.149,17 |
| 2023 11 | 77.466.853,41 | -3,8 | -3.026.679,80 | -4,4 | -3.546.089,50 |
| 2023 10 | 81.012.942,91 | 5,8 | 4.434.120,65 | 45,4 | 25.293.939,14 |
| 2023 9 | 55.719.003,77 | -32,3 | -26.578.543,57 | -0,1 | -61.772,80 |
| 2023 8 | 55.780.776,57 | -20,5 | -14.345.527,73 | -20,2 | -14.134.967,50 |
| 2023 7 | 69.915.744,07 | -21,2 | -18.831.191,68 | -1,8 | -1.294.893,40 |
| 2023 6 | 71.210.637,47 | -24,5 | -23.078.086,08 | -8,0 | -6.171.972,98 |
| 2023 5 | 77.382.610,45 | -37,1 | -45.579.015,97 | 23,1 | 14.529.614,03 |
| 2023 4 | 62.852.996,42 | -31,6 | -29.087.543,10 | -27,8 | -24.159.576,59 |
| 2023 3 | 87.012.573,01 | -4,2 | -3.778.436,05 | 22,2 | 15.827.914,96 |
| 2023 2 | 71.184.658,05 | -27,0 | -26.380.488,86 | -16,0 | -13.592.108,71 |
| 2023 1 | 84.776.766,76 | -11,4 | -10.944.425,02 | 35,0 | 21.995.897,19 |