| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.365.264,00 | -11,6 | -14.576.248,00 | 2,9 | 3.100.436,44 |
| 2024 1 | 108.264.827,56 | -11,8 | -14.430.005,35 | -19,5 | -26.178.004,80 |
| 2023 12 | 134.442.832,36 | 3,0 | 3.849.614,57 | 56,8 | 48.688.779,42 |
| 2023 11 | 85.754.052,94 | -40,1 | -57.295.634,67 | -12,1 | -11.762.732,11 |
| 2023 10 | 97.516.785,05 | -19,9 | -24.288.666,66 | 15,8 | 13.300.057,03 |
| 2023 9 | 84.216.728,02 | -37,2 | -49.912.927,05 | -20,3 | -21.504.331,11 |
| 2023 8 | 105.721.059,13 | -10,2 | -12.009.956,94 | 34,4 | 27.068.056,81 |
| 2023 7 | 78.653.002,32 | 30,7 | 18.474.140,10 | -40,6 | -53.649.165,53 |
| 2023 6 | 132.302.167,85 | 80,3 | 58.913.759,92 | 78,3 | 58.105.787,14 |
| 2023 5 | 74.196.380,71 | -6,5 | -5.161.242,66 | -9,5 | -7.755.129,51 |
| 2023 4 | 81.951.510,22 | 16,2 | 11.415.736,07 | -34,1 | -42.461.536,08 |
| 2023 3 | 124.413.046,30 | 46,3 | 39.359.160,28 | -1,2 | -1.528.465,70 |
| 2023 2 | 125.941.512,00 | 16,4 | 17.784.678,97 | 2,7 | 3.246.679,09 |
| 2023 1 | 122.694.832,91 | 61,3 | 46.619.287,60 | -6,1 | -7.898.384,88 |