| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 103.217.336,36 | -6,6 | -7.318.123,72 | 22,7 | 19.123.905,38 |
| 2024 1 | 84.093.430,98 | -40,2 | -56.442.321,68 | -6,7 | -6.026.964,04 |
| 2023 12 | 90.120.395,02 | -46,5 | -78.418.704,65 | -41,3 | -63.493.178,58 |
| 2023 11 | 153.613.573,60 | 27,7 | 33.285.615,63 | 80,3 | 68.410.043,85 |
| 2023 10 | 85.203.529,75 | -23,1 | -25.631.100,55 | -12,7 | -12.348.333,25 |
| 2023 9 | 97.551.863,00 | -12,4 | -13.784.396,96 | 29,7 | 22.333.100,39 |
| 2023 8 | 75.218.762,61 | -15,2 | -13.452.065,96 | -24,2 | -24.023.706,83 |
| 2023 7 | 99.242.469,44 | -30,0 | -42.478.343,22 | -19,4 | -23.889.104,53 |
| 2023 6 | 123.131.573,97 | 5,2 | 6.061.619,55 | ||
| 2023 5 | 117.069.954,42 | 15,4 | 15.637.085,14 | ||
| 2023 4 | 101.432.869,28 | -22,9 | -30.057.094,36 | ||
| 2023 3 | 131.489.963,64 | 19,0 | 20.954.503,56 | ||
| 2023 2 | 110.535.460,08 | -21,4 | -30.000.292,58 | ||
| 2023 1 | 140.535.752,66 | -16,6 | -28.003.347,01 | ||