| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 68.564.860,97 | 120,4 | 37.450.394,71 | 4,3 | 2.810.457,61 |
| 2024 1 | 65.754.403,36 | 9,4 | 5.660.838,76 | -4,5 | -3.076.883,13 |
| 2023 12 | 68.831.286,49 | 16,2 | 9.593.100,15 | 10,4 | 6.496.761,12 |
| 2023 11 | 62.334.525,37 | 5,5 | 3.249.160,36 | -0,2 | -139.362,12 |
| 2023 10 | 62.473.887,49 | -14,1 | -10.231.418,37 | 30,5 | 14.600.494,44 |
| 2023 9 | 47.873.393,05 | -28,9 | -19.427.293,02 | -30,5 | -21.052.009,94 |
| 2023 8 | 68.925.402,99 | 79,3 | 30.486.336,94 | 8,6 | 5.483.490,01 |
| 2023 7 | 63.441.912,98 | 15,5 | 8.495.232,77 | -15,0 | -11.213.268,28 |
| 2023 6 | 74.655.181,26 | 47,2 | 23.928.288,03 | ||
| 2023 5 | 50.726.893,23 | -4,4 | -2.314.399,79 | ||
| 2023 4 | 53.041.293,02 | -2,3 | -1.232.383,68 | ||
| 2023 3 | 54.273.676,70 | 74,4 | 23.159.210,44 | ||
| 2023 2 | 31.114.466,26 | -48,2 | -28.979.098,34 | ||
| 2023 1 | 60.093.564,60 | 1,4 | 855.378,26 | ||