| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.699.134,47 | -54,4 | -62.854.415,01 | -33,4 | -26.447.183,94 |
| 2024 1 | 79.146.318,41 | -39,3 | -51.233.049,92 | -1,7 | -1.348.069,77 |
| 2023 12 | 80.494.388,18 | 17,6 | 12.039.489,19 | 11,9 | 8.570.922,63 |
| 2023 11 | 71.923.465,55 | -26,8 | -26.304.757,89 | -4,5 | -3.393.607,50 |
| 2023 10 | 75.317.073,05 | -20,5 | -19.395.234,32 | 41,5 | 22.098.357,06 |
| 2023 9 | 53.218.715,99 | -38,6 | -33.465.952,70 | -33,1 | -26.341.554,87 |
| 2023 8 | 79.560.270,86 | -11,6 | -10.423.820,88 | 7,7 | 5.702.395,19 |
| 2023 7 | 73.857.875,67 | 9,2 | 6.231.802,43 | -15,9 | -13.945.108,23 |
| 2023 6 | 87.802.983,90 | -15,7 | -16.381.380,55 | -14,5 | -14.836.769,95 |
| 2023 5 | 102.639.753,85 | 18,1 | 15.691.893,57 | 22,6 | 18.888.558,51 |
| 2023 4 | 83.751.195,34 | 40,9 | 24.321.522,91 | -38,9 | -53.213.404,52 |
| 2023 3 | 136.964.599,86 | 57,5 | 50.007.049,84 | 18,5 | 21.411.050,38 |
| 2023 2 | 115.553.549,48 | 19,8 | 19.084.525,08 | -11,4 | -14.825.818,85 |
| 2023 1 | 130.379.368,33 | 76,5 | 56.487.573,32 | 90,5 | 61.924.469,34 |