| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 127.904.797,09 | -14,2 | -21.206.693,81 | 7,9 | 9.380.825,99 |
| 2024 1 | 118.523.971,10 | -11,4 | -15.224.226,91 | 46,8 | 37.808.057,86 |
| 2023 12 | 80.715.913,24 | -7,7 | -6.775.877,51 | -31,8 | -37.684.688,57 |
| 2023 11 | 118.400.601,81 | -27,8 | -45.626.425,43 | -0,5 | -546.503,27 |
| 2023 10 | 118.947.105,08 | -12,7 | -17.333.972,73 | -13,6 | -18.780.099,00 |
| 2023 9 | 137.727.204,08 | -27,8 | -53.120.950,94 | 219,8 | 94.662.251,68 |
| 2023 8 | 43.064.952,40 | -70,1 | -100.775.678,61 | -17,3 | -9.023.661,15 |
| 2023 7 | 52.088.613,55 | -65,3 | -98.137.598,78 | -63,2 | -89.504.428,03 |
| 2023 6 | 141.593.041,58 | 3,3 | 4.574.740,21 | 6,8 | 8.994.663,03 |
| 2023 5 | 132.598.378,55 | 2,6 | 3.338.998,56 | -3,0 | -4.144.693,67 |
| 2023 4 | 136.743.072,22 | 39,9 | 39.028.019,32 | -16,5 | -27.015.348,38 |
| 2023 3 | 163.758.420,60 | 30,4 | 38.167.463,57 | 9,8 | 14.646.929,70 |
| 2023 2 | 149.111.490,90 | 31,8 | 35.985.147,72 | 11,5 | 15.363.292,89 |
| 2023 1 | 133.748.198,01 | 28,8 | 29.873.671,44 | 52,9 | 46.256.407,26 |