| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.822.592,61 | 52,6 | 22.695.298,01 | 19,5 | 10.752.005,69 |
| 2024 1 | 55.070.586,92 | 16,8 | 7.925.965,35 | 9,7 | 4.865.459,49 |
| 2023 12 | 50.205.127,43 | 10,0 | 4.555.978,64 | -21,6 | -13.804.445,89 |
| 2023 11 | 64.009.573,32 | 3,8 | 2.338.084,24 | -16,5 | -12.629.894,27 |
| 2023 10 | 76.639.467,59 | -6,2 | -5.094.021,93 | 7,8 | 5.523.009,30 |
| 2023 9 | 71.116.458,29 | -16,6 | -14.186.216,51 | 28,8 | 15.898.977,89 |
| 2023 8 | 55.217.480,40 | -25,4 | -18.792.073,09 | 11,5 | 5.705.295,23 |
| 2023 7 | 49.512.185,17 | -32,0 | -23.282.819,30 | -17,8 | -10.685.714,68 |
| 2023 6 | 60.197.899,85 | -13,0 | -9.023.078,40 | -4,2 | -2.612.446,64 |
| 2023 5 | 62.810.346,49 | 1,0 | 619.167,50 | -1,4 | -888.593,79 |
| 2023 4 | 63.698.940,28 | 16,1 | 8.835.208,68 | -0,6 | -402.236,31 |
| 2023 3 | 64.101.176,59 | 26,4 | 13.376.223,37 | 48,6 | 20.973.881,99 |
| 2023 2 | 43.127.294,60 | -12,7 | -6.276.691,98 | -8,5 | -4.017.326,97 |
| 2023 1 | 47.144.621,57 | -7,4 | -3.767.745,32 | 3,3 | 1.495.472,78 |