| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 50.466.280,47 | -61,1 | -79.229.847,87 | 51,6 | 17.165.689,18 |
| 2024 1 | 33.300.591,29 | -71,1 | -81.776.533,23 | -68,1 | -71.176.964,39 |
| 2023 12 | 104.477.555,68 | 69,6 | 42.874.689,16 | 112,2 | 55.238.563,34 |
| 2023 11 | 49.238.992,34 | -17,4 | -10.361.049,34 | 5,8 | 2.679.365,83 |
| 2023 10 | 46.559.626,51 | -65,6 | -88.580.845,08 | -22,9 | -13.794.956,46 |
| 2023 9 | 60.354.582,97 | -61,1 | -94.898.938,61 | 1,2 | 706.685,45 |
| 2023 8 | 59.647.897,52 | -71,9 | -152.231.183,44 | 12,6 | 6.688.032,28 |
| 2023 7 | 52.959.865,24 | -76,4 | -171.072.361,31 | -43,3 | -40.415.743,88 |
| 2023 6 | 93.375.609,12 | -47,4 | -84.056.371,05 | 120,3 | 50.990.771,50 |
| 2023 5 | 42.384.837,62 | -74,1 | -121.167.847,86 | -50,4 | -43.003.514,02 |
| 2023 4 | 85.388.351,64 | 59,3 | 31.798.226,89 | 6,1 | 4.919.571,02 |
| 2023 3 | 80.468.780,62 | -7,2 | -6.280.677,09 | -38,0 | -49.227.347,72 |
| 2023 2 | 129.696.128,34 | -0,7 | -952.832,53 | 12,7 | 14.619.003,82 |
| 2023 1 | 115.077.124,52 | -9,4 | -11.894.362,30 | 86,8 | 53.474.258,00 |