| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 72.419.183,98 | -8,7 | -6.895.462,82 | 42,7 | 21.664.562,85 |
| 2024 1 | 50.754.621,13 | -75,4 | -155.599.986,85 | -13,3 | -7.780.941,32 |
| 2023 12 | 58.535.562,45 | -56,0 | -74.497.865,39 | -41,6 | -41.756.928,15 |
| 2023 11 | 100.292.490,60 | -27,2 | -37.440.294,44 | 25,4 | 20.297.449,82 |
| 2023 10 | 79.995.040,78 | -51,3 | -84.415.148,00 | 29,3 | 18.126.817,63 |
| 2023 9 | 61.868.223,15 | -70,0 | -144.586.894,42 | -24,0 | -19.495.950,32 |
| 2023 8 | 81.364.173,47 | -58,2 | -113.183.401,87 | 40,5 | 23.457.732,80 |
| 2023 7 | 57.906.440,67 | -71,9 | -147.976.384,40 | -65,9 | -111.905.119,79 |
| 2023 6 | 169.811.560,46 | -7,7 | -14.180.182,59 | 130,3 | 96.082.833,01 |
| 2023 5 | 73.728.727,45 | -74,1 | -210.575.207,52 | 5,9 | 4.130.867,45 |
| 2023 4 | 69.597.860,00 | -68,1 | -148.748.701,35 | -19,4 | -16.702.576,62 |
| 2023 3 | 86.300.436,62 | 7,9 | 6.319.272,69 | 8,8 | 6.985.789,82 |
| 2023 2 | 79.314.646,80 | -27,4 | -29.867.338,02 | -61,6 | -127.039.961,18 |
| 2023 1 | 206.354.607,98 | 72,4 | 86.658.787,91 | 55,1 | 73.321.180,14 |