| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 113.254.168,88 | -15,3 | -20.429.790,45 | 4,3 | 4.690.549,42 |
| 2024 1 | 108.563.619,46 | -21,2 | -29.282.570,63 | -4,1 | -4.611.810,52 |
| 2023 12 | 113.175.429,98 | -10,0 | -12.508.825,26 | -22,6 | -33.073.705,72 |
| 2023 11 | 146.249.135,70 | 0,5 | 762.910,85 | 9,0 | 12.125.245,84 |
| 2023 10 | 134.123.889,86 | 19,3 | 21.685.048,66 | 11,3 | 13.628.632,92 |
| 2023 9 | 120.495.256,94 | -4,6 | -5.768.354,60 | 26,4 | 25.159.372,25 |
| 2023 8 | 95.335.884,69 | 3,6 | 3.271.346,63 | -11,7 | -12.667.750,42 |
| 2023 7 | 108.003.635,11 | -5,2 | -5.886.278,49 | -16,8 | -21.793.631,24 |
| 2023 6 | 129.797.266,35 | 3,9 | 4.851.905,86 | -3,3 | -4.371.861,98 |
| 2023 5 | 134.169.128,33 | -21,6 | -36.872.550,92 | 16,0 | 18.500.111,71 |
| 2023 4 | 115.669.016,62 | 4,3 | 4.760.196,37 | -22,1 | -32.744.256,23 |
| 2023 3 | 148.413.272,85 | 19,6 | 24.289.886,63 | 11,0 | 14.729.313,52 |
| 2023 2 | 133.683.959,33 | 9,7 | 11.868.185,90 | -3,0 | -4.162.230,76 |
| 2023 1 | 137.846.190,09 | 31,3 | 32.830.298,22 | 9,7 | 12.161.934,85 |