| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 60.583.243,45 | -25,3 | -20.562.469,48 | -13,7 | -9.611.502,20 |
| 2024 1 | 70.194.745,65 | 13,8 | 8.524.833,78 | -21,3 | -18.955.652,24 |
| 2023 12 | 89.150.397,89 | -22,5 | -25.843.339,53 | -12,1 | -12.299.512,64 |
| 2023 11 | 101.449.910,53 | 29,6 | 23.193.760,52 | 22,0 | 18.298.537,45 |
| 2023 10 | 83.151.373,08 | 4,6 | 3.671.759,30 | -5,5 | -4.826.724,06 |
| 2023 9 | 87.978.097,14 | -24,6 | -28.684.294,01 | 11,8 | 9.248.026,09 |
| 2023 8 | 78.730.071,05 | 0,9 | 662.452,84 | 1,3 | 969.841,21 |
| 2023 7 | 77.760.229,84 | 1,8 | 1.359.294,58 | -18,9 | -18.109.213,93 |
| 2023 6 | 95.869.443,77 | 1,2 | 1.097.455,76 | -25,5 | -32.785.325,60 |
| 2023 5 | 128.654.769,37 | 50,2 | 42.981.032,97 | 17,1 | 18.764.279,88 |
| 2023 4 | 109.890.489,49 | 21,8 | 19.683.615,60 | 10,5 | 10.480.784,59 |
| 2023 3 | 99.409.704,90 | -7,5 | -8.038.656,21 | 22,5 | 18.263.991,97 |
| 2023 2 | 81.145.712,93 | 15,8 | 11.062.268,40 | 31,6 | 19.475.801,06 |
| 2023 1 | 61.669.911,87 | -15,7 | -11.455.082,16 | -46,4 | -53.323.825,55 |