| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 107.971.985,40 | -27,3 | -40.494.803,85 | -7,1 | -8.192.563,81 |
| 2024 1 | 116.164.549,21 | 14,2 | 14.457.373,38 | 14,8 | 14.983.454,41 |
| 2023 12 | 101.181.094,80 | -17,7 | -21.750.296,45 | -36,5 | -58.116.363,60 |
| 2023 11 | 159.297.458,40 | 44,2 | 48.813.584,75 | -17,2 | -33.081.045,79 |
| 2023 10 | 192.378.504,19 | 40,2 | 55.169.434,33 | 34,7 | 49.501.575,50 |
| 2023 9 | 142.876.928,69 | 27,7 | 30.960.792,05 | 29,7 | 32.712.653,76 |
| 2023 8 | 110.164.274,93 | -10,3 | -12.649.930,45 | -26,1 | -38.936.190,48 |
| 2023 7 | 149.100.465,41 | 30,6 | 34.952.126,48 | 13,4 | 17.627.669,75 |
| 2023 6 | 131.472.795,66 | -32,3 | -62.599.811,79 | -11,5 | -17.033.632,43 |
| 2023 5 | 148.506.428,09 | 31,5 | 35.578.536,98 | -3,7 | -5.700.679,81 |
| 2023 4 | 154.207.107,90 | 53,4 | 53.702.117,07 | 8,5 | 12.135.502,72 |
| 2023 3 | 142.071.605,18 | 32,2 | 34.576.226,89 | -4,3 | -6.395.184,07 |
| 2023 2 | 148.466.789,25 | 39,3 | 41.844.482,04 | 46,0 | 46.759.613,42 |
| 2023 1 | 101.707.175,83 | -7,7 | -8.505.204,06 | -17,3 | -21.224.215,42 |