| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.718.653,24 | -45,7 | -47.657.944,40 | -48,6 | -53.558.269,07 |
| 2024 1 | 110.276.922,31 | 31,0 | 26.091.980,66 | 28,8 | 24.684.541,07 |
| 2023 12 | 85.592.381,24 | 32,4 | 20.920.971,00 | -15,1 | -15.174.363,70 |
| 2023 11 | 100.766.744,94 | 32,6 | 24.767.762,63 | 11,9 | 10.714.233,99 |
| 2023 10 | 90.052.510,95 | 9,6 | 7.921.150,46 | -2,9 | -2.676.618,27 |
| 2023 9 | 92.729.129,22 | -5,9 | -5.851.810,01 | 63,5 | 36.022.440,85 |
| 2023 8 | 56.706.688,37 | -35,3 | -30.998.951,68 | -2,3 | -1.303.537,37 |
| 2023 7 | 58.010.225,74 | -53,0 | -65.451.510,01 | -38,0 | -35.491.604,37 |
| 2023 6 | 93.501.830,11 | -24,5 | -30.291.298,45 | -8,0 | -8.173.892,36 |
| 2023 5 | 101.675.722,47 | -29,6 | -42.658.800,01 | -10,3 | -11.731.108,46 |
| 2023 4 | 113.406.830,93 | -12,9 | -16.722.905,00 | 14,0 | 13.895.830,54 |
| 2023 3 | 99.511.000,39 | -33,0 | -49.003.949,71 | -4,7 | -4.865.597,25 |
| 2023 2 | 104.376.597,64 | -21,7 | -28.879.488,77 | 24,0 | 20.191.655,99 |
| 2023 1 | 84.184.941,65 | -34,1 | -43.648.775,25 | 30,2 | 19.513.531,41 |