| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 110.682.042,46 | -7,1 | -8.389.942,51 | -3,6 | -4.120.742,64 |
| 2024 1 | 114.802.785,10 | -13,5 | -17.980.368,77 | 32,5 | 28.157.130,64 |
| 2023 12 | 86.645.654,46 | -54,6 | -104.321.714,13 | -26,3 | -30.941.501,46 |
| 2023 11 | 117.587.155,92 | -5,0 | -6.196.878,80 | 11,7 | 12.297.362,67 |
| 2023 10 | 105.289.793,25 | -8,5 | -9.712.290,46 | -8,6 | -9.850.423,22 |
| 2023 9 | 115.140.216,47 | -22,3 | -33.107.815,84 | 37,8 | 31.581.219,75 |
| 2023 8 | 83.558.996,72 | -27,7 | -32.029.199,82 | -0,2 | -133.938,02 |
| 2023 7 | 83.692.934,74 | -24,4 | -27.059.626,63 | -25,2 | -28.219.106,88 |
| 2023 6 | 111.912.041,62 | -48,9 | -107.058.524,94 | -6,2 | -7.328.227,90 |
| 2023 5 | 119.240.269,52 | -17,6 | -25.417.707,79 | 5,8 | 6.518.249,85 |
| 2023 4 | 112.722.019,67 | 26,9 | 23.878.308,27 | -23,0 | -33.737.006,76 |
| 2023 3 | 146.459.026,43 | 54,4 | 51.590.499,76 | 23,0 | 27.387.041,46 |
| 2023 2 | 119.071.984,97 | -17,2 | -24.641.155,88 | -10,3 | -13.711.168,90 |
| 2023 1 | 132.783.153,87 | -60,4 | -202.535.853,08 | -30,5 | -58.184.214,72 |