| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 79.165.222,37 | -12,8 | -11.571.613,29 | 11,0 | 7.837.505,43 |
| 2024 1 | 71.327.716,94 | -9,1 | -7.099.865,28 | 18,8 | 11.299.134,07 |
| 2023 12 | 60.028.582,87 | -28,7 | -24.207.826,32 | -19,7 | -14.690.740,92 |
| 2023 11 | 74.719.323,79 | -25,2 | -25.227.961,26 | -0,5 | -353.367,08 |
| 2023 10 | 75.072.690,87 | -15,3 | -13.563.764,97 | -1,3 | -990.027,98 |
| 2023 9 | 76.062.718,85 | -29,2 | -31.410.049,49 | 8,0 | 5.655.671,67 |
| 2023 8 | 70.407.047,18 | -24,2 | -22.492.568,03 | -2,2 | -1.564.956,45 |
| 2023 7 | 71.972.003,63 | -21,7 | -19.882.378,11 | -17,7 | -15.433.573,39 |
| 2023 6 | 87.405.577,02 | -14,6 | -14.962.945,64 | -8,9 | -8.531.766,49 |
| 2023 5 | 95.937.343,51 | -5,3 | -5.338.664,60 | 16,3 | 13.467.324,03 |
| 2023 4 | 82.470.019,48 | 1,4 | 1.165.498,84 | -22,4 | -23.738.068,02 |
| 2023 3 | 106.208.087,50 | -4,5 | -5.040.816,56 | 17,1 | 15.471.251,84 |
| 2023 2 | 90.736.835,66 | -3,4 | -3.191.950,46 | 15,7 | 12.309.253,44 |
| 2023 1 | 78.427.582,22 | -6,3 | -5.306.576,75 | -6,9 | -5.808.826,97 |