| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 105.837.760,61 | -19,2 | -25.174.993,62 | 68,2 | 42.915.403,74 |
| 2024 1 | 62.922.356,87 | -0,2 | -116.422,71 | -13,5 | -9.782.647,34 |
| 2023 12 | 72.705.004,21 | 9,2 | 6.138.749,80 | -26,1 | -25.697.708,71 |
| 2023 11 | 98.402.712,92 | 30,9 | 23.199.771,77 | 106,6 | 50.782.255,91 |
| 2023 10 | 47.620.457,01 | -29,2 | -19.638.482,59 | -25,0 | -15.867.252,39 |
| 2023 9 | 63.487.709,40 | -33,3 | -31.681.965,51 | 37,7 | 17.367.832,98 |
| 2023 8 | 46.119.876,42 | -27,1 | -17.125.883,04 | -13,8 | -7.394.178,80 |
| 2023 7 | 53.514.055,22 | -37,1 | -31.504.654,34 | -7,1 | -4.080.045,05 |
| 2023 6 | 57.594.100,27 | 27,5 | 12.410.997,65 | 9,3 | 4.884.700,75 |
| 2023 5 | 52.709.399,52 | -20,0 | -13.173.629,56 | -55,7 | -66.151.868,22 |
| 2023 4 | 118.861.267,74 | 134,7 | 68.225.873,29 | -2,1 | -2.544.889,09 |
| 2023 3 | 121.406.156,83 | 48,1 | 39.411.470,56 | -7,3 | -9.606.597,40 |
| 2023 2 | 131.012.754,23 | 114,3 | 69.889.535,05 | 107,8 | 67.973.974,65 |
| 2023 1 | 63.038.779,58 | 52,5 | 21.702.523,38 | -5,3 | -3.527.474,83 |