| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.469.546,11 | -0,5 | -306.789,99 | 14,5 | 8.544.565,75 |
| 2024 1 | 58.924.980,36 | -8,7 | -5.597.125,27 | 4,4 | 2.486.897,51 |
| 2023 12 | 56.438.082,85 | -10,3 | -6.486.301,69 | -25,7 | -19.500.375,73 |
| 2023 11 | 75.938.458,58 | 1,7 | 1.240.475,24 | 6,5 | 4.598.050,83 |
| 2023 10 | 71.340.407,75 | -1,2 | -865.433,47 | 9,8 | 6.385.620,02 |
| 2023 9 | 64.954.787,73 | -14,9 | -11.376.557,00 | 22,0 | 11.720.681,47 |
| 2023 8 | 53.234.106,26 | -8,5 | -4.940.337,15 | -17,0 | -10.888.224,01 |
| 2023 7 | 64.122.330,27 | -5,9 | -4.011.781,83 | -15,8 | -11.988.890,09 |
| 2023 6 | 76.111.220,36 | -4,0 | -3.198.998,68 | -2,8 | -2.203.493,39 |
| 2023 5 | 78.314.713,75 | 3,6 | 2.704.534,14 | 23,0 | 14.619.870,39 |
| 2023 4 | 63.694.843,36 | -4,0 | -2.673.934,62 | -19,0 | -14.910.377,06 |
| 2023 3 | 78.605.220,42 | -0,1 | -57.712,94 | 16,0 | 10.828.884,32 |
| 2023 2 | 67.776.336,10 | 0,7 | 495.149,00 | 5,0 | 3.254.230,47 |
| 2023 1 | 64.522.105,63 | 9,2 | 5.430.961,69 | 2,5 | 1.597.721,09 |