| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.113.746,55 | -34,0 | -47.411.404,42 | 17,0 | 13.361.016,26 |
| 2024 1 | 78.752.730,29 | -18,0 | -17.297.652,04 | -5,0 | -4.138.074,58 |
| 2023 12 | 82.890.804,87 | -39,7 | -54.642.707,85 | -14,2 | -13.739.487,04 |
| 2023 11 | 96.630.291,91 | -43,1 | -73.283.045,26 | -0,9 | -829.681,81 |
| 2023 10 | 97.459.973,72 | -27,8 | -37.533.940,07 | 26,0 | 20.085.449,18 |
| 2023 9 | 77.374.524,54 | -34,3 | -40.466.768,51 | 28,1 | 16.979.839,52 |
| 2023 8 | 60.394.685,02 | -44,5 | -48.448.542,60 | -22,2 | -17.213.199,14 |
| 2023 7 | 77.607.884,16 | -23,7 | -24.113.546,37 | 2,7 | 2.045.305,06 |
| 2023 6 | 75.562.579,10 | -45,9 | -64.221.128,99 | -23,4 | -23.033.964,33 |
| 2023 5 | 98.596.543,43 | -22,3 | -28.235.646,47 | -2,7 | -2.706.128,26 |
| 2023 4 | 101.302.671,69 | -18,7 | -23.358.483,23 | -30,9 | -45.224.384,74 |
| 2023 3 | 146.527.056,43 | 25,9 | 30.102.067,06 | 5,0 | 7.001.905,46 |
| 2023 2 | 139.525.150,97 | -0,9 | -1.291.084,62 | 45,3 | 43.474.768,64 |
| 2023 1 | 96.050.382,33 | -12,3 | -13.420.940,34 | -30,2 | -41.483.130,39 |