| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.917.489,73 | -36,6 | -64.649.073,03 | 3,8 | 4.103.996,60 |
| 2024 1 | 107.813.493,13 | -8,9 | -10.544.805,74 | 16,0 | 14.877.322,53 |
| 2023 12 | 92.936.170,60 | 36,8 | 24.996.280,98 | 11,2 | 9.336.935,07 |
| 2023 11 | 83.599.235,53 | -31,4 | -38.324.906,75 | 7,1 | 5.547.824,29 |
| 2023 10 | 78.051.411,24 | -28,7 | -31.431.545,81 | -12,7 | -11.364.841,30 |
| 2023 9 | 89.416.252,54 | 88,0 | 41.844.080,04 | 95,2 | 43.601.961,37 |
| 2023 8 | 45.814.291,17 | 314,7 | 67.155.917,85 | -54,8 | -55.570.002,49 |
| 2023 7 | 101.384.293,66 | -20,9 | -26.815.554,17 | -25,0 | -33.764.280,80 |
| 2023 6 | 135.148.574,46 | 42,3 | 40.183.124,19 | 15,6 | 18.245.733,28 |
| 2023 5 | 116.902.841,18 | -18,7 | -26.960.035,10 | -28,4 | -46.437.907,48 |
| 2023 4 | 163.340.748,66 | 28,5 | 36.180.269,83 | -24,8 | -53.932.094,00 |
| 2023 3 | 217.272.842,66 | 47,8 | 70.240.786,94 | 23,1 | 40.706.279,90 |
| 2023 2 | 176.566.562,76 | 51,4 | 59.924.701,43 | 49,2 | 58.208.263,89 |
| 2023 1 | 118.358.298,87 | 134,0 | 67.769.891,91 | 74,2 | 50.418.409,25 |