| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.305.621,16 | -34,1 | -31.682.595,37 | -27,2 | -22.866.102,52 |
| 2024 1 | 84.171.723,68 | -33,2 | -41.895.676,64 | 15,9 | 11.553.246,96 |
| 2023 12 | 72.618.476,72 | -32,4 | -34.798.908,27 | -29,4 | -30.289.038,43 |
| 2023 11 | 102.907.515,15 | 43,2 | 31.050.556,38 | -12,0 | -13.988.310,44 |
| 2023 10 | 116.895.825,59 | -12,0 | -15.881.622,59 | 36,9 | 31.531.068,03 |
| 2023 9 | 85.364.757,56 | -82,1 | -392.364.117,94 | -5,5 | -4.979.261,75 |
| 2023 8 | 90.344.019,31 | -81,8 | -405.115.758,62 | -0,2 | -155.346,03 |
| 2023 7 | 90.499.365,34 | -24,7 | -29.606.820,66 | 22,7 | 16.713.366,60 |
| 2023 6 | 73.785.998,74 | -48,7 | -70.105.997,95 | -25,9 | -25.733.529,39 |
| 2023 5 | 99.519.528,13 | -18,6 | -22.706.923,43 | 39,3 | 28.061.972,36 |
| 2023 4 | 71.457.555,77 | -44,2 | -56.481.670,01 | -38,5 | -44.672.349,45 |
| 2023 3 | 116.129.905,22 | 16,4 | 16.364.189,56 | 24,9 | 23.141.688,69 |
| 2023 2 | 92.988.216,53 | -5,6 | -5.515.221,82 | -26,2 | -33.079.183,79 |
| 2023 1 | 126.067.400,32 | 27,8 | 27.444.961,37 | 17,4 | 18.650.015,33 |