| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.782.497,54 | 10,0 | 6.135.410,93 | 13,7 | 8.176.222,93 |
| 2024 1 | 59.606.274,61 | 7,3 | 4.046.276,18 | 14,4 | 7.477.878,66 |
| 2023 12 | 52.128.395,95 | -21,6 | -14.343.291,70 | -31,1 | -23.521.027,99 |
| 2023 11 | 75.649.423,94 | 1,8 | 1.366.229,22 | 5,9 | 4.230.959,90 |
| 2023 10 | 71.418.464,04 | 5,8 | 3.935.957,53 | 1,3 | 889.363,60 |
| 2023 9 | 70.529.100,44 | 3,5 | 2.370.117,54 | 2,8 | 1.946.960,02 |
| 2023 8 | 68.582.140,42 | 22,7 | 12.699.903,22 | 16,9 | 9.926.562,89 |
| 2023 7 | 58.655.577,53 | 3,7 | 2.095.916,58 | -15,7 | -10.885.354,62 |
| 2023 6 | 69.540.932,15 | 15,3 | 9.217.168,85 | 2,3 | 1.555.719,18 |
| 2023 5 | 67.985.212,97 | 10,6 | 6.485.227,15 | 4,1 | 2.696.234,11 |
| 2023 4 | 65.288.978,86 | 18,3 | 10.093.960,40 | -18,6 | -14.925.835,78 |
| 2023 3 | 80.214.814,64 | 26,8 | 16.952.552,08 | 30,1 | 18.567.728,03 |
| 2023 2 | 61.647.086,61 | -24,0 | -19.471.117,61 | 11,0 | 6.087.088,18 |
| 2023 1 | 55.559.998,43 | 1,0 | 561.817,64 | -16,4 | -10.911.689,22 |