| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 98.552.931,87 | -15,6 | -18.211.228,98 | -13,0 | -14.672.410,44 |
| 2024 1 | 113.225.342,31 | 12,2 | 12.298.154,64 | -18,8 | -26.286.918,18 |
| 2023 12 | 139.512.260,49 | 27,5 | 30.118.262,49 | 2,2 | 2.976.646,90 |
| 2023 11 | 136.535.613,59 | 11,0 | 13.493.961,81 | 27,4 | 29.379.819,21 |
| 2023 10 | 107.155.794,38 | 0,0 | -43.738,97 | -6,1 | -6.940.807,44 |
| 2023 9 | 114.096.601,82 | 17,8 | 17.270.430,78 | 6,4 | 6.871.030,26 |
| 2023 8 | 107.225.571,56 | 7,9 | 7.890.553,84 | -3,7 | -4.070.115,68 |
| 2023 7 | 111.295.687,24 | 15,4 | 14.840.482,40 | -6,8 | -8.124.363,12 |
| 2023 6 | 119.420.050,36 | 13,4 | 14.133.495,42 | 5,4 | 6.093.638,38 |
| 2023 5 | 113.326.411,98 | 21,1 | 19.764.559,98 | 16,7 | 16.235.690,05 |
| 2023 4 | 97.090.721,93 | 6,4 | 5.872.313,76 | -20,8 | -25.452.175,14 |
| 2023 3 | 122.542.897,07 | 33,8 | 30.944.590,84 | 5,0 | 5.778.736,22 |
| 2023 2 | 116.764.160,85 | 35,2 | 30.382.627,51 | 15,7 | 15.836.973,18 |
| 2023 1 | 100.927.187,67 | 39,8 | 28.714.850,36 | -7,7 | -8.466.810,33 |