| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 70.165.402,69 | -53,0 | -79.217.011,30 | -44,0 | -55.124.700,39 |
| 2024 1 | 125.290.103,08 | 37,3 | 34.064.407,37 | -9,9 | -13.689.609,49 |
| 2023 12 | 138.979.712,57 | 51,4 | 47.197.647,19 | 50,0 | 46.312.181,20 |
| 2023 11 | 92.667.531,37 | 56,2 | 33.327.874,16 | -18,9 | -21.546.618,26 |
| 2023 10 | 114.214.149,63 | 9,8 | 10.219.901,75 | 60,4 | 43.020.256,52 |
| 2023 9 | 71.193.893,11 | -27,4 | -26.920.298,06 | -29,3 | -29.535.326,35 |
| 2023 8 | 100.729.219,46 | 43,2 | 30.397.745,41 | -31,4 | -46.036.560,95 |
| 2023 7 | 146.765.780,41 | 44,1 | 44.885.528,93 | 96,0 | 71.887.877,71 |
| 2023 6 | 74.877.902,70 | -27,6 | -28.536.675,48 | -41,9 | -54.027.358,82 |
| 2023 5 | 128.905.261,52 | -8,4 | -11.869.806,63 | 18,9 | 20.497.926,21 |
| 2023 4 | 108.407.335,31 | -29,0 | -44.176.322,30 | -14,0 | -17.633.712,80 |
| 2023 3 | 126.041.048,11 | 11,4 | 12.900.795,20 | -15,6 | -23.341.365,88 |
| 2023 2 | 149.382.413,99 | 50,1 | 49.880.586,48 | 63,8 | 58.156.718,28 |
| 2023 1 | 91.225.695,71 | -43,5 | -70.353.645,25 | -0,6 | -556.369,67 |