| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 98.083.879,73 | -35,5 | -54.085.021,28 | -12,2 | -13.664.271,77 |
| 2024 1 | 111.748.151,50 | 5,4 | 5.697.153,05 | -32,0 | -52.508.981,50 |
| 2023 12 | 164.257.133,00 | -6,4 | -11.225.824,67 | 24,3 | 32.082.793,73 |
| 2023 11 | 132.174.339,27 | -14,1 | -21.741.652,92 | 12,8 | 14.944.454,59 |
| 2023 10 | 117.229.884,68 | -9,7 | -12.648.435,09 | 8,2 | 8.887.738,69 |
| 2023 9 | 108.342.145,99 | -20,7 | -28.208.075,55 | -11,9 | -14.637.185,28 |
| 2023 8 | 122.979.331,27 | 5,9 | 6.821.597,79 | 59,2 | 45.721.424,34 |
| 2023 7 | 77.257.906,93 | -25,6 | -26.507.974,39 | -44,0 | -60.801.628,54 |
| 2023 6 | 138.059.535,47 | 52,3 | 47.412.965,10 | ||
| 2023 5 | 90.646.570,37 | -12,4 | -12.805.646,60 | ||
| 2023 4 | 103.452.216,97 | -33,8 | -52.870.241,78 | ||
| 2023 3 | 156.322.458,75 | 2,7 | 4.153.557,74 | ||
| 2023 2 | 152.168.901,01 | 43,5 | 46.117.902,56 | ||
| 2023 1 | 106.050.998,45 | -39,6 | -69.431.959,22 | ||