| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 129.772.222,01 | -35,6 | -71.742.438,94 | 5,1 | 6.240.814,15 |
| 2024 1 | 123.531.407,86 | -32,2 | -58.623.312,87 | -10,1 | -13.885.297,41 |
| 2023 12 | 137.416.705,27 | -34,9 | -73.657.677,68 | 46,2 | 43.403.021,11 |
| 2023 11 | 94.013.684,16 | -47,8 | -86.132.020,66 | -10,8 | -11.373.305,57 |
| 2023 10 | 105.386.989,73 | -30,8 | -46.826.895,50 | -9,0 | -10.435.626,60 |
| 2023 9 | 115.822.616,33 | -29,6 | -48.636.223,31 | -3,3 | -3.988.133,54 |
| 2023 8 | 119.810.749,87 | -24,7 | -39.245.136,94 | -39,3 | -77.459.747,82 |
| 2023 7 | 197.270.497,69 | 9,0 | 16.343.547,86 | 9,6 | 17.321.980,79 |
| 2023 6 | 179.948.516,90 | 23,1 | 33.791.380,43 | ||
| 2023 5 | 146.157.136,47 | -22,4 | -42.207.212,46 | ||
| 2023 4 | 188.364.348,93 | -21,2 | -50.584.722,24 | ||
| 2023 3 | 238.949.071,17 | 18,6 | 37.434.410,22 | ||
| 2023 2 | 201.514.660,95 | 10,6 | 19.359.940,22 | ||
| 2023 1 | 182.154.720,73 | -13,7 | -28.919.662,22 | ||