| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 113.561.678,97 | -12,2 | -15.825.162,59 | -6,0 | -7.302.852,64 |
| 2024 1 | 120.864.531,61 | 3,2 | 3.734.035,30 | 48,1 | 39.254.786,83 |
| 2023 12 | 81.609.744,78 | 0,8 | 680.004,00 | -42,3 | -59.866.314,11 |
| 2023 11 | 141.476.058,89 | 0,0 | -58.019,64 | 14,2 | 17.584.752,01 |
| 2023 10 | 123.891.306,88 | 1,7 | 2.062.257,29 | -5,4 | -7.069.442,17 |
| 2023 9 | 130.960.749,05 | -3,3 | -4.477.912,33 | 32,6 | 32.196.948,35 |
| 2023 8 | 98.763.800,70 | -13,0 | -14.716.153,97 | -19,0 | -23.226.394,52 |
| 2023 7 | 121.990.195,22 | 7,5 | 8.492.948,48 | -21,3 | -33.059.630,04 |
| 2023 6 | 155.049.825,26 | 2,5 | 3.755.899,97 | 22,7 | 28.643.513,47 |
| 2023 5 | 126.406.311,79 | -17,7 | -27.192.410,75 | 19,1 | 20.251.054,67 |
| 2023 4 | 106.155.257,12 | -13,3 | -16.269.076,42 | -29,5 | -44.436.002,34 |
| 2023 3 | 150.591.259,46 | 7,0 | 9.872.439,50 | 16,4 | 21.204.417,90 |
| 2023 2 | 129.386.841,56 | -4,3 | -5.793.424,70 | 10,5 | 12.256.345,25 |
| 2023 1 | 117.130.496,31 | 2,4 | 2.741.454,34 | 44,7 | 36.200.755,53 |