| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.353.063,29 | -8,5 | -5.963.162,10 | 5,0 | 3.081.107,13 |
| 2024 1 | 61.271.956,16 | -0,8 | -501.885,46 | -6,5 | -4.234.606,95 |
| 2023 12 | 65.506.563,11 | -18,8 | -15.127.935,81 | -3,9 | -2.632.228,86 |
| 2023 11 | 68.138.791,97 | -7,9 | -5.856.329,68 | -4,5 | -3.171.022,21 |
| 2023 10 | 71.309.814,18 | -8,7 | -6.817.921,19 | -2,2 | -1.573.890,94 |
| 2023 9 | 72.883.705,12 | 5,2 | 3.605.920,71 | 51,5 | 24.770.733,35 |
| 2023 8 | 48.112.971,77 | -20,5 | -12.417.864,82 | -23,0 | -14.365.765,51 |
| 2023 7 | 62.478.737,28 | 2,3 | 1.417.800,88 | -22,1 | -17.762.464,10 |
| 2023 6 | 80.241.201,38 | 18,0 | 12.215.916,39 | 25,2 | 16.158.116,36 |
| 2023 5 | 64.083.085,02 | -48,9 | -61.413.677,02 | 13,2 | 7.466.937,95 |
| 2023 4 | 56.616.147,07 | -5,4 | -3.198.286,99 | -23,2 | -17.058.214,52 |
| 2023 3 | 73.674.361,59 | 20,9 | 12.741.432,63 | 4,8 | 3.358.136,20 |
| 2023 2 | 70.316.225,39 | 10,2 | 6.495.983,17 | 13,8 | 8.542.383,77 |
| 2023 1 | 61.773.841,62 | -4,0 | -2.538.425,48 | -23,4 | -18.860.657,30 |