| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.193.379,04 | -35,2 | -50.005.327,77 | -9,1 | -9.277.789,35 |
| 2024 1 | 101.471.168,39 | -19,1 | -23.966.900,47 | 12,7 | 11.423.159,30 |
| 2023 12 | 90.048.009,09 | -12,5 | -12.847.559,41 | -9,1 | -9.058.838,44 |
| 2023 11 | 99.106.847,53 | -15,8 | -18.569.367,22 | 4,0 | 3.809.134,67 |
| 2023 10 | 95.297.712,86 | -20,3 | -24.197.727,14 | -14,3 | -15.919.103,72 |
| 2023 9 | 111.216.816,58 | -7,6 | -9.142.461,88 | -5,2 | -6.033.912,57 |
| 2023 8 | 117.250.729,15 | -44,4 | -93.436.530,15 | 23,8 | 22.560.044,50 |
| 2023 7 | 94.690.684,65 | 3,6 | 3.300.838,78 | -20,0 | -23.591.841,82 |
| 2023 6 | 118.282.526,47 | -6,8 | -8.634.418,75 | -28,1 | -46.193.211,25 |
| 2023 5 | 164.475.737,72 | 25,6 | 33.569.236,78 | 200,5 | 109.735.809,05 |
| 2023 4 | 54.739.928,67 | -38,8 | -34.728.338,80 | -60,4 | -83.442.622,65 |
| 2023 3 | 138.182.551,32 | 29,4 | 31.415.476,45 | -2,8 | -4.016.155,49 |
| 2023 2 | 142.198.706,81 | 34,1 | 36.184.175,21 | 13,4 | 16.760.637,95 |
| 2023 1 | 125.438.068,86 | 6,0 | 7.082.054,36 | 21,9 | 22.542.500,36 |