| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.183.196,51 | -20,1 | -18.711.735,52 | 12,5 | 8.250.063,42 |
| 2024 1 | 65.933.133,09 | -21,5 | -18.003.010,78 | 14,5 | 8.345.307,14 |
| 2023 12 | 57.587.825,95 | -36,3 | -32.848.015,45 | -36,2 | -32.730.842,75 |
| 2023 11 | 90.318.668,70 | 2,4 | 2.115.370,15 | 8,0 | 6.659.028,75 |
| 2023 10 | 83.659.639,95 | -5,1 | -4.470.623,30 | -35,3 | -45.603.067,38 |
| 2023 9 | 129.262.707,33 | 9,9 | 11.632.636,66 | -5,8 | -7.984.172,41 |
| 2023 8 | 137.246.879,74 | 7,2 | 9.237.156,56 | -7,7 | -11.464.263,03 |
| 2023 7 | 148.711.142,77 | -2,9 | -4.483.930,35 | 4,6 | 6.478.511,96 |
| 2023 6 | 142.232.630,81 | -24,3 | -45.586.661,50 | 31,9 | 34.404.760,12 |
| 2023 5 | 107.827.870,69 | -29,5 | -45.009.782,47 | 8,5 | 8.452.500,91 |
| 2023 4 | 99.375.369,78 | -26,3 | -35.507.295,19 | -13,5 | -15.536.612,62 |
| 2023 3 | 114.911.982,40 | 29,3 | 26.037.299,06 | 23,7 | 22.017.050,37 |
| 2023 2 | 92.894.932,03 | -11,3 | -11.878.209,24 | 10,7 | 8.958.788,16 |
| 2023 1 | 83.936.143,87 | -24,2 | -26.752.203,15 | -7,2 | -6.499.697,53 |