| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.714.856,77 | 14,5 | 9.558.318,59 | 32,0 | 18.334.103,77 |
| 2024 1 | 57.380.753,00 | -14,0 | -9.308.571,50 | 3,5 | 1.933.653,86 |
| 2023 12 | 55.447.099,14 | -6,9 | -4.114.959,45 | -17,4 | -11.687.370,52 |
| 2023 11 | 67.134.469,66 | 12,0 | 7.196.130,41 | 5,9 | 3.760.337,45 |
| 2023 10 | 63.374.132,21 | -9,9 | -6.962.314,17 | 0,9 | 555.023,32 |
| 2023 9 | 62.819.108,89 | -19,0 | -14.688.039,94 | 25,2 | 12.632.794,91 |
| 2023 8 | 50.186.313,98 | -5,3 | -2.799.745,77 | -14,7 | -8.656.899,14 |
| 2023 7 | 58.843.213,12 | 3,6 | 2.051.331,85 | -22,6 | -17.151.306,29 |
| 2023 6 | 75.994.519,41 | 8,6 | 6.033.252,42 | ||
| 2023 5 | 69.961.266,99 | 19,2 | 11.267.315,67 | ||
| 2023 4 | 58.693.951,32 | -16,1 | -11.267.719,22 | ||
| 2023 3 | 69.961.670,54 | 5,8 | 3.805.132,36 | ||
| 2023 2 | 66.156.538,18 | -0,8 | -532.786,32 | ||
| 2023 1 | 66.689.324,50 | 12,0 | 7.127.265,91 | ||