| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.203.507,88 | -25,1 | -30.880.407,79 | 50,3 | 30.836.716,00 |
| 2024 1 | 61.366.791,88 | -24,3 | -19.685.427,04 | 17,8 | 9.289.446,21 |
| 2023 12 | 52.077.345,67 | -57,1 | -69.308.566,38 | -24,6 | -17.025.101,77 |
| 2023 11 | 69.102.447,44 | 4,7 | 3.099.858,73 | -5,3 | -3.860.057,53 |
| 2023 10 | 72.962.504,97 | 45,5 | 22.825.603,51 | -23,6 | -22.517.637,89 |
| 2023 9 | 95.480.142,86 | 55,5 | 34.068.305,43 | 22,9 | 17.766.866,08 |
| 2023 8 | 77.713.276,78 | 19,7 | 12.768.954,53 | -2,3 | -1.799.124,69 |
| 2023 7 | 79.512.401,47 | 34,4 | 20.352.482,22 | -28,9 | -32.349.384,92 |
| 2023 6 | 111.861.786,39 | 55,4 | 39.897.322,23 | 32,3 | 27.275.575,74 |
| 2023 5 | 84.586.210,65 | 4,7 | 3.821.643,45 | -21,0 | -22.488.072,54 |
| 2023 4 | 107.074.283,19 | 65,1 | 42.224.356,56 | 14,8 | 13.788.233,88 |
| 2023 3 | 93.286.049,31 | -17,3 | -19.560.329,71 | -24,2 | -29.797.866,36 |
| 2023 2 | 123.083.915,67 | 99,4 | 61.348.740,98 | 51,9 | 42.031.696,75 |
| 2023 1 | 81.052.218,92 | -42,9 | -60.835.525,33 | -33,2 | -40.333.693,13 |