| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 71.831.734,25 | 10,7 | 6.911.471,89 | -14,8 | -12.455.570,75 |
| 2024 1 | 84.287.305,00 | 27,9 | 18.372.760,81 | 12,1 | 9.096.270,83 |
| 2023 12 | 75.191.034,17 | 9,2 | 6.329.241,93 | 17,0 | 10.928.507,91 |
| 2023 11 | 64.262.526,26 | 9,8 | 5.728.658,99 | -10,1 | -7.199.144,53 |
| 2023 10 | 71.461.670,79 | -4,1 | -3.080.717,19 | 38,6 | 19.913.949,25 |
| 2023 9 | 51.547.721,54 | -25,9 | -17.993.450,30 | -11,0 | -6.375.138,49 |
| 2023 8 | 57.922.860,03 | 15,7 | 7.837.372,02 | -39,5 | -37.770.001,96 |
| 2023 7 | 95.692.861,99 | 27,2 | 20.483.031,59 | 18,9 | 15.187.105,10 |
| 2023 6 | 80.505.756,89 | -12,6 | -11.631.946,72 | 4,9 | 3.741.084,96 |
| 2023 5 | 76.764.671,93 | -11,4 | -9.843.288,46 | -3,5 | -2.792.340,31 |
| 2023 4 | 79.557.012,24 | -14,9 | -13.874.100,07 | 8,2 | 6.039.255,91 |
| 2023 3 | 73.517.756,33 | -14,5 | -12.510.979,10 | 13,2 | 8.597.493,97 |
| 2023 2 | 64.920.262,36 | -5,6 | -3.829.166,47 | -1,5 | -994.281,83 |
| 2023 1 | 65.914.544,19 | -1,3 | -846.908,54 | -4,3 | -2.947.248,05 |