| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 102.735.058,45 | -28,9 | -41.715.853,65 | 3,4 | 3.328.641,31 |
| 2024 1 | 99.406.417,14 | -15,7 | -18.556.717,33 | -15,1 | -17.668.723,49 |
| 2023 12 | 117.075.140,63 | -23,6 | -36.159.208,02 | -5,4 | -6.717.680,81 |
| 2023 11 | 123.792.821,44 | 25,9 | 25.479.531,75 | 10,3 | 11.598.986,61 |
| 2023 10 | 112.193.834,83 | -23,5 | -34.384.517,26 | -5,6 | -6.591.266,62 |
| 2023 9 | 118.785.101,45 | -26,9 | -43.647.084,74 | -0,4 | -432.239,63 |
| 2023 8 | 119.217.341,08 | 9,1 | 9.957.053,36 | 3,0 | 3.493.871,38 |
| 2023 7 | 115.723.469,70 | -20,2 | -29.245.481,73 | -5,8 | -7.100.383,04 |
| 2023 6 | 122.823.852,74 | -20,5 | -31.726.837,00 | ||
| 2023 5 | 154.550.689,74 | 35,1 | 40.141.420,42 | ||
| 2023 4 | 114.409.269,32 | -26,3 | -40.829.602,59 | ||
| 2023 3 | 155.238.871,91 | 7,5 | 10.787.959,81 | ||
| 2023 2 | 144.450.912,10 | 22,5 | 26.487.777,63 | ||
| 2023 1 | 117.963.134,47 | -23,0 | -35.271.214,18 | ||