| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 96.049.270,86 | -23,0 | -28.757.779,67 | -56,1 | -122.662.997,59 |
| 2024 1 | 218.712.268,45 | 190,3 | 143.370.035,13 | 168,7 | 137.324.499,77 |
| 2023 12 | 81.387.768,68 | -54,1 | -95.859.457,65 | -16,0 | -15.497.280,92 |
| 2023 11 | 96.885.049,60 | 14,3 | 12.149.141,75 | 126,2 | 54.046.039,44 |
| 2023 10 | 42.839.010,16 | -54,5 | -51.310.906,42 | -17,1 | -8.848.231,01 |
| 2023 9 | 51.687.241,17 | -28,0 | -20.061.262,09 | -1,3 | -663.555,45 |
| 2023 8 | 52.350.796,62 | -32,9 | -25.612.917,63 | 15,7 | 7.086.435,93 |
| 2023 7 | 45.264.360,69 | -46,2 | -38.921.433,99 | -25,3 | -15.295.533,39 |
| 2023 6 | 60.559.894,08 | -15,7 | -11.273.988,11 | ||
| 2023 5 | 71.833.882,19 | -37,9 | -43.910.148,21 | ||
| 2023 4 | 115.744.030,40 | 26,4 | 24.178.778,62 | ||
| 2023 3 | 91.565.251,78 | -26,6 | -33.241.798,75 | ||
| 2023 2 | 124.807.050,53 | 65,7 | 49.464.817,21 | ||
| 2023 1 | 75.342.233,32 | -57,5 | -101.904.993,01 | ||