| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 90.254.463,27 | -5,7 | -5.451.654,39 | -21,0 | -24.017.418,61 |
| 2024 1 | 114.271.881,88 | -0,2 | -221.366,75 | -20,6 | -29.569.461,87 |
| 2023 12 | 143.841.343,75 | 15,2 | 18.934.527,60 | -6,0 | -9.121.013,31 |
| 2023 11 | 152.962.357,06 | -3,6 | -5.623.091,35 | 12,6 | 17.097.489,00 |
| 2023 10 | 135.864.868,06 | 10,8 | 13.291.633,25 | 23,8 | 26.095.211,51 |
| 2023 9 | 109.769.656,55 | 11,6 | 11.383.293,84 | -4,4 | -5.063.021,36 |
| 2023 8 | 114.832.677,91 | -7,4 | -9.194.190,79 | -7,3 | -8.987.484,12 |
| 2023 7 | 123.820.162,03 | 23,8 | 23.796.555,05 | -3,8 | -4.845.242,81 |
| 2023 6 | 128.665.404,84 | 3,5 | 4.371.346,50 | -15,5 | -23.598.745,67 |
| 2023 5 | 152.264.150,51 | 59,4 | 56.745.315,29 | 25,5 | 30.934.016,29 |
| 2023 4 | 121.330.134,22 | 37,7 | 33.200.908,76 | -6,4 | -8.256.700,38 |
| 2023 3 | 129.586.834,60 | 66,1 | 51.573.002,67 | 35,4 | 33.880.716,94 |
| 2023 2 | 95.706.117,66 | -12,2 | -13.351.459,31 | -16,4 | -18.787.130,97 |
| 2023 1 | 114.493.248,63 | 52,5 | 39.412.749,04 | -8,3 | -10.413.567,52 |