| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 73.215.091,04 | -15,6 | -13.479.670,25 | -2,7 | -2.012.100,52 |
| 2024 1 | 75.227.191,56 | -2,1 | -1.587.349,40 | 20,0 | 12.530.903,97 |
| 2023 12 | 62.696.287,59 | -30,8 | -27.847.938,66 | -38,2 | -38.699.121,42 |
| 2023 11 | 101.395.409,01 | 13,7 | 12.205.023,48 | -0,4 | -427.520,94 |
| 2023 10 | 101.822.929,95 | 30,9 | 24.021.856,49 | 17,1 | 14.835.383,40 |
| 2023 9 | 86.987.546,55 | -28,0 | -33.764.563,10 | 5,1 | 4.233.999,95 |
| 2023 8 | 82.753.546,60 | -3,9 | -3.333.430,70 | -17,0 | -17.000.746,16 |
| 2023 7 | 99.754.292,76 | -28,0 | -38.848.356,19 | -15,4 | -18.085.865,14 |
| 2023 6 | 117.840.157,90 | 14,4 | 14.821.811,52 | ||
| 2023 5 | 103.018.346,38 | -0,9 | -972.632,36 | ||
| 2023 4 | 103.990.978,74 | -23,3 | -31.608.664,54 | ||
| 2023 3 | 135.599.643,28 | 56,4 | 48.904.881,99 | ||
| 2023 2 | 86.694.761,29 | 12,9 | 9.880.220,33 | ||
| 2023 1 | 76.814.540,96 | -15,2 | -13.729.685,29 | ||