| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 91.564.426,31 | -11,1 | -11.401.882,74 | -29,4 | -38.039.957,08 |
| 2024 1 | 129.604.383,39 | 11,6 | 13.475.916,11 | 95,7 | 63.368.825,07 |
| 2023 12 | 66.235.558,32 | -56,4 | -85.559.949,95 | -28,6 | -26.528.600,03 |
| 2023 11 | 92.764.158,35 | 0,7 | 682.790,32 | 13,1 | 10.761.918,86 |
| 2023 10 | 82.002.239,49 | -48,6 | -77.643.869,59 | -15,4 | -14.942.651,43 |
| 2023 9 | 96.944.890,92 | -37,2 | -57.461.577,59 | -21,9 | -27.127.622,68 |
| 2023 8 | 124.072.513,60 | -4,9 | -6.330.395,47 | 9,0 | 10.281.880,53 |
| 2023 7 | 113.790.633,07 | 5,9 | 6.307.683,12 | 12,8 | 12.901.602,24 |
| 2023 6 | 100.889.030,83 | -18,5 | -22.925.944,28 | -32,5 | -48.652.377,50 |
| 2023 5 | 149.541.408,33 | 22,3 | 27.212.776,91 | 41,1 | 43.519.100,43 |
| 2023 4 | 106.022.307,90 | -33,2 | -52.586.289,11 | -22,9 | -31.398.959,68 |
| 2023 3 | 137.421.267,58 | 31,5 | 32.946.235,13 | 33,5 | 34.454.958,53 |
| 2023 2 | 102.966.309,05 | 13,5 | 12.257.587,35 | -11,3 | -13.162.158,23 |
| 2023 1 | 116.128.467,28 | 20,0 | 19.341.608,77 | -23,5 | -35.667.040,99 |