| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.957.451,47 | -43,9 | -45.298.031,55 | -49,7 | -57.226.360,93 |
| 2024 1 | 115.183.812,40 | 29,5 | 26.230.674,28 | 39,7 | 32.729.226,18 |
| 2023 12 | 82.454.586,22 | 37,4 | 22.439.011,65 | -23,7 | -25.639.241,68 |
| 2023 11 | 108.093.827,90 | 28,2 | 23.767.518,01 | 9,4 | 9.242.965,25 |
| 2023 10 | 98.850.862,65 | -3,6 | -3.688.241,87 | 2,5 | 2.452.351,51 |
| 2023 9 | 96.398.511,14 | 4,4 | 4.063.769,44 | 58,2 | 35.463.671,19 |
| 2023 8 | 60.934.839,95 | -32,4 | -29.175.947,30 | -16,4 | -11.981.815,52 |
| 2023 7 | 72.916.655,47 | -37,6 | -43.997.920,37 | -21,7 | -20.212.362,11 |
| 2023 6 | 93.129.017,58 | -29,9 | -39.724.747,72 | -12,4 | -13.184.762,64 |
| 2023 5 | 106.313.780,22 | -23,4 | -32.544.752,18 | -0,6 | -593.150,71 |
| 2023 4 | 106.906.930,93 | -12,5 | -15.273.577,79 | 11,2 | 10.732.082,57 |
| 2023 3 | 96.174.848,36 | -30,2 | -41.671.797,88 | -6,9 | -7.080.634,66 |
| 2023 2 | 103.255.483,02 | -18,9 | -24.091.036,32 | 16,1 | 14.302.344,90 |
| 2023 1 | 88.953.138,12 | -20,0 | -22.190.218,31 | 48,2 | 28.937.563,55 |