| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 122.988.567,60 | -11,4 | -15.881.977,99 | 49,6 | 40.771.758,28 |
| 2024 1 | 82.216.809,32 | -2,8 | -2.321.683,37 | 9,6 | 7.171.987,38 |
| 2023 12 | 75.044.821,94 | -32,5 | -36.092.738,39 | 6,6 | 4.669.140,77 |
| 2023 11 | 70.375.681,17 | -24,0 | -22.174.661,50 | -28,7 | -28.333.295,36 |
| 2023 10 | 98.708.976,53 | -17,9 | -21.454.155,75 | 0,1 | 51.971,99 |
| 2023 9 | 98.657.004,54 | -26,4 | -35.405.617,31 | 2,3 | 2.177.923,40 |
| 2023 8 | 96.479.081,14 | -24,3 | -30.963.452,65 | -11,0 | -11.946.580,51 |
| 2023 7 | 108.425.661,65 | -7,3 | -8.539.575,98 | -5,6 | -6.474.360,56 |
| 2023 6 | 114.900.022,21 | -2,6 | -3.063.817,86 | -11,1 | -14.295.939,42 |
| 2023 5 | 129.195.961,63 | 2,1 | 2.605.349,34 | 48,4 | 42.141.281,28 |
| 2023 4 | 87.054.680,35 | -32,7 | -42.356.299,16 | -21,3 | -23.569.014,33 |
| 2023 3 | 110.623.694,68 | -3,0 | -3.357.986,77 | -20,3 | -28.246.850,91 |
| 2023 2 | 138.870.545,59 | 21,9 | 24.961.126,54 | 64,3 | 54.332.052,90 |
| 2023 1 | 84.538.492,69 | -21,4 | -23.038.207,44 | -23,9 | -26.599.067,64 |