| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.396.052,48 | -24,9 | -24.964.804,36 | -29,9 | -32.140.757,55 |
| 2024 1 | 107.536.810,03 | 181,4 | 69.319.765,41 | -30,0 | -46.037.679,20 |
| 2023 12 | 153.574.489,23 | 47,0 | 49.077.988,97 | -18,8 | -35.502.367,74 |
| 2023 11 | 189.076.856,97 | 7,1 | 12.471.393,57 | 34,1 | 48.054.126,97 |
| 2023 10 | 141.022.730,00 | 4,1 | 5.569.105,63 | 43,6 | 42.789.731,36 |
| 2023 9 | 98.232.998,64 | -21,8 | -27.353.838,37 | 21,1 | 17.118.953,53 |
| 2023 8 | 81.114.045,11 | -27,1 | -30.074.185,18 | -16,2 | -15.727.158,64 |
| 2023 7 | 96.841.203,75 | 40,5 | 27.933.255,10 | 16,4 | 13.668.925,95 |
| 2023 6 | 83.172.277,80 | -24,0 | -26.228.485,99 | -20,0 | -20.826.456,67 |
| 2023 5 | 103.998.734,47 | 54,6 | 36.718.792,86 | 35,2 | 27.078.765,09 |
| 2023 4 | 76.919.969,38 | 6,6 | 4.767.150,24 | 9,5 | 6.684.156,46 |
| 2023 3 | 70.235.812,92 | -37,9 | -42.855.526,14 | -30,0 | -30.125.043,92 |
| 2023 2 | 100.360.856,84 | 12,9 | 11.458.525,47 | 162,6 | 62.143.812,22 |
| 2023 1 | 38.217.044,62 | -18,1 | -8.435.716,66 | -63,4 | -66.279.455,64 |