| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 81.193.007,31 | 28,6 | 18.045.852,33 | 17,8 | 12.236.635,64 |
| 2024 1 | 68.956.371,67 | -8,1 | -6.092.031,11 | 12,5 | 7.678.086,96 |
| 2023 12 | 61.278.284,71 | -9,0 | -6.050.112,14 | -19,0 | -14.356.547,20 |
| 2023 11 | 75.634.831,91 | 0,5 | 384.436,93 | -22,7 | -22.172.857,88 |
| 2023 10 | 97.807.689,79 | 32,0 | 23.688.179,87 | 13,6 | 11.693.258,66 |
| 2023 9 | 86.114.431,13 | 6,2 | 5.052.483,81 | 56,1 | 30.947.826,49 |
| 2023 8 | 55.166.604,64 | -10,1 | -6.216.659,52 | -40,8 | -37.936.316,88 |
| 2023 7 | 93.102.921,52 | 20,7 | 15.944.256,27 | 25,1 | 18.651.054,05 |
| 2023 6 | 74.451.867,47 | -1,1 | -790.464,56 | -12,7 | -10.781.754,08 |
| 2023 5 | 85.233.621,55 | 6,4 | 5.117.021,55 | 8,7 | 6.809.038,95 |
| 2023 4 | 78.424.582,60 | -2,0 | -1.582.379,04 | 5,3 | 3.967.724,30 |
| 2023 3 | 74.456.858,30 | -0,2 | -138.060,81 | 17,9 | 11.309.703,32 |
| 2023 2 | 63.147.154,98 | -17,0 | -12.964.376,09 | -15,9 | -11.901.247,80 |
| 2023 1 | 75.048.402,78 | -8,0 | -6.497.900,42 | 11,5 | 7.720.005,93 |