| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.943.186,15 | -1,6 | -1.098.516,00 | -7,0 | -5.042.796,45 |
| 2024 1 | 71.985.982,60 | 3,8 | 2.661.920,36 | 26,3 | 14.972.908,15 |
| 2023 12 | 57.013.074,45 | 18,1 | 8.753.627,99 | -22,0 | -16.037.879,80 |
| 2023 11 | 73.050.954,25 | 7,3 | 4.989.858,39 | -7,1 | -5.567.809,41 |
| 2023 10 | 78.618.763,66 | 31,2 | 18.697.716,52 | 11,7 | 8.212.830,33 |
| 2023 9 | 70.405.933,33 | 2,9 | 1.982.153,00 | 26,0 | 14.532.696,64 |
| 2023 8 | 55.873.236,69 | 25,7 | 11.405.796,56 | -8,6 | -5.272.190,53 |
| 2023 7 | 61.145.427,22 | 5,8 | 3.332.111,55 | -27,6 | -23.296.632,16 |
| 2023 6 | 84.442.059,38 | 22,2 | 15.318.572,11 | ||
| 2023 5 | 69.123.487,27 | 10,2 | 6.386.673,18 | ||
| 2023 4 | 62.736.814,09 | -17,2 | -13.001.910,60 | ||
| 2023 3 | 75.738.724,69 | 11,3 | 7.697.022,54 | ||
| 2023 2 | 68.041.702,15 | -1,9 | -1.282.360,09 | ||
| 2023 1 | 69.324.062,24 | 43,7 | 21.064.615,78 | ||