| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 85.975.560,05 | -21,7 | -23.801.878,68 | 9,4 | 7.355.348,20 |
| 2024 1 | 78.620.211,85 | -28,2 | -30.803.580,07 | -1,9 | -1.503.183,86 |
| 2023 12 | 80.123.395,71 | -40,5 | -54.531.321,74 | -4,8 | -4.066.511,22 |
| 2023 11 | 84.189.906,93 | -27,4 | -31.775.298,77 | -6,8 | -6.139.526,93 |
| 2023 10 | 90.329.433,86 | -26,3 | -32.263.331,55 | 25,0 | 18.044.363,72 |
| 2023 9 | 72.285.070,14 | -37,1 | -42.679.286,22 | -8,5 | -6.747.245,14 |
| 2023 8 | 79.032.315,28 | -23,8 | -24.677.915,51 | -3,9 | -3.236.089,39 |
| 2023 7 | 82.268.404,67 | -32,2 | -39.146.024,56 | -8,1 | -7.197.999,95 |
| 2023 6 | 89.466.404,62 | -2,6 | -2.401.549,91 | ||
| 2023 5 | 91.867.954,53 | 14,8 | 11.843.510,54 | ||
| 2023 4 | 80.024.443,99 | -38,2 | -49.454.138,32 | ||
| 2023 3 | 129.478.582,31 | 18,0 | 19.701.143,58 | ||
| 2023 2 | 109.777.438,73 | 0,3 | 353.646,81 | ||
| 2023 1 | 109.423.791,92 | -18,7 | -25.230.925,53 | ||