| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.456.462,36 | -12,8 | -9.461.224,40 | 2,2 | 1.390.780,43 |
| 2024 1 | 63.065.681,93 | 6,3 | 3.750.200,80 | -4,6 | -3.034.035,25 |
| 2023 12 | 66.099.717,18 | 15,5 | 8.882.710,79 | -17,5 | -13.991.084,53 |
| 2023 11 | 80.090.801,71 | -4,2 | -3.505.706,90 | -16,8 | -16.192.413,62 |
| 2023 10 | 96.283.215,33 | 39,1 | 27.048.010,29 | 61,3 | 36.589.391,80 |
| 2023 9 | 59.693.823,53 | -12,4 | -8.458.920,53 | 7,8 | 4.293.943,59 |
| 2023 8 | 55.399.879,94 | -7,8 | -4.667.349,50 | -22,3 | -15.933.312,70 |
| 2023 7 | 71.333.192,64 | -6,9 | -5.244.492,83 | -20,3 | -18.219.430,50 |
| 2023 6 | 89.552.623,14 | 8,1 | 6.712.423,71 | 4,9 | 4.207.060,80 |
| 2023 5 | 85.345.562,34 | 0,9 | 720.326,91 | 15,8 | 11.661.731,42 |
| 2023 4 | 73.683.830,92 | -5,3 | -4.159.935,63 | -21,6 | -20.253.708,50 |
| 2023 3 | 93.937.539,42 | 3,6 | 3.223.148,65 | 27,1 | 20.019.852,66 |
| 2023 2 | 73.917.686,76 | -2,2 | -1.692.765,35 | 24,6 | 14.602.205,63 |
| 2023 1 | 59.315.481,13 | -2,0 | -1.217.359,71 | 3,7 | 2.098.474,74 |