| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.781.564,03 | -15,6 | -13.861.181,74 | 13,1 | 8.647.050,29 |
| 2024 1 | 66.134.513,74 | -42,0 | -47.881.380,07 | -26,8 | -24.233.417,94 |
| 2023 12 | 90.367.931,68 | -35,8 | -50.362.246,12 | -13,1 | -13.616.093,50 |
| 2023 11 | 103.984.025,18 | -37,8 | -63.205.536,78 | 3,7 | 3.719.088,01 |
| 2023 10 | 100.264.937,17 | -42,1 | -72.758.113,51 | 1,8 | 1.751.157,12 |
| 2023 9 | 98.513.780,05 | -57,0 | -130.802.010,33 | -1,9 | -1.909.923,01 |
| 2023 8 | 100.423.703,06 | -48,6 | -94.885.954,70 | -6,8 | -7.305.638,39 |
| 2023 7 | 107.729.341,45 | -36,2 | -61.016.430,70 | -3,0 | -3.320.927,42 |
| 2023 6 | 111.050.268,87 | -26,8 | -40.550.512,88 | 15,6 | 14.953.338,62 |
| 2023 5 | 96.096.930,25 | -41,1 | -66.919.602,33 | 17,3 | 14.194.224,72 |
| 2023 4 | 81.902.705,53 | -39,8 | -54.143.549,86 | -17,2 | -16.959.074,37 |
| 2023 3 | 98.861.779,90 | -42,3 | -72.450.033,09 | 11,5 | 10.219.034,13 |
| 2023 2 | 88.642.745,77 | -39,2 | -57.135.445,39 | -22,3 | -25.373.148,04 |
| 2023 1 | 114.015.893,81 | -1,2 | -1.321.333,16 | -19,0 | -26.714.283,99 |