| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.150.354,24 | -3,0 | -3.424.203,97 | 23,1 | 20.850.418,26 |
| 2024 1 | 90.299.935,98 | -6,9 | -6.731.680,88 | -0,9 | -823.000,69 |
| 2023 12 | 91.122.936,67 | -7,4 | -7.254.723,57 | -14,3 | -15.174.804,68 |
| 2023 11 | 106.297.741,35 | -4,0 | -4.478.499,35 | 2,0 | 2.120.740,00 |
| 2023 10 | 104.177.001,35 | 15,5 | 14.006.110,61 | 0,8 | 855.073,54 |
| 2023 9 | 103.321.927,81 | 5,7 | 5.571.780,31 | 26,6 | 21.715.745,08 |
| 2023 8 | 81.606.182,73 | 1,4 | 1.145.997,22 | -6,2 | -5.414.179,31 |
| 2023 7 | 87.020.362,04 | 7,0 | 5.703.471,53 | -27,4 | -32.865.290,35 |
| 2023 6 | 119.885.652,39 | 25,5 | 24.370.669,89 | 2,1 | 2.508.539,45 |
| 2023 5 | 117.377.112,94 | 4,7 | 5.269.392,10 | 32,4 | 28.734.365,41 |
| 2023 4 | 88.642.747,53 | 2,5 | 2.161.966,50 | -33,1 | -43.874.425,91 |
| 2023 3 | 132.517.173,44 | 21,1 | 23.041.775,50 | 15,7 | 17.942.615,23 |
| 2023 2 | 114.574.558,21 | 22,4 | 20.988.646,49 | 18,1 | 17.542.941,35 |
| 2023 1 | 97.031.616,86 | 18,7 | 15.285.356,58 | -1,4 | -1.346.043,38 |