| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 96.938.862,54 | -27,6 | -36.884.076,67 | 1,7 | 1.609.905,01 |
| 2024 1 | 95.328.957,53 | -39,8 | -62.941.367,62 | -40,8 | -65.654.520,28 |
| 2023 12 | 160.983.477,81 | -24,0 | -50.721.441,33 | 28,6 | 35.775.169,80 |
| 2023 11 | 125.208.308,01 | -21,6 | -34.390.679,41 | 8,3 | 9.606.953,35 |
| 2023 10 | 115.601.354,66 | -18,3 | -25.841.514,99 | 9,9 | 10.423.755,54 |
| 2023 9 | 105.177.599,12 | -36,8 | -61.216.984,61 | -36,8 | -61.197.807,90 |
| 2023 8 | 166.375.407,02 | -17,1 | -34.230.297,09 | 53,5 | 58.008.361,13 |
| 2023 7 | 108.367.045,89 | 38,3 | 30.021.422,15 | -36,0 | -60.888.391,47 |
| 2023 6 | 169.255.437,36 | 79,6 | 75.027.076,00 | 34,3 | 43.259.498,58 |
| 2023 5 | 125.995.938,78 | 20,0 | 20.959.828,37 | 1,8 | 2.173.682,31 |
| 2023 4 | 123.822.256,47 | 4,2 | 4.946.659,07 | -12,6 | -17.789.497,30 |
| 2023 3 | 141.611.753,77 | -5,8 | -8.733.889,34 | 5,8 | 7.788.814,56 |
| 2023 2 | 133.822.939,21 | 28,2 | 29.419.818,89 | -15,5 | -24.447.385,94 |
| 2023 1 | 158.270.325,15 | 20,4 | 26.825.415,37 | -25,2 | -53.434.593,99 |