| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 77.902.214,17 | -27,4 | -29.366.352,73 | -24,1 | -24.697.627,21 |
| 2024 1 | 102.599.841,38 | -25,0 | -34.250.171,81 | -12,9 | -15.132.751,53 |
| 2023 12 | 117.732.592,91 | 10,2 | 10.903.152,70 | -4,9 | -6.012.145,58 |
| 2023 11 | 123.744.738,49 | -15,9 | -23.441.135,10 | 42,4 | 36.822.902,58 |
| 2023 10 | 86.921.835,91 | -38,3 | -53.996.108,92 | -16,1 | -16.701.635,42 |
| 2023 9 | 103.623.471,33 | -33,3 | -51.664.590,22 | -12,8 | -15.220.979,34 |
| 2023 8 | 118.844.450,67 | -36,5 | -68.234.519,09 | 23,1 | 22.334.994,85 |
| 2023 7 | 96.509.455,82 | -56,4 | -124.783.663,82 | 27,6 | 20.874.919,65 |
| 2023 6 | 75.634.536,17 | -50,7 | -77.868.780,65 | ||
| 2023 5 | 153.503.316,82 | 154,3 | 93.140.978,35 | ||
| 2023 4 | 60.362.338,47 | -50,2 | -60.839.679,40 | ||
| 2023 3 | 121.202.017,87 | 13,0 | 13.933.450,97 | ||
| 2023 2 | 107.268.566,90 | -21,6 | -29.581.446,29 | ||
| 2023 1 | 136.850.013,19 | 28,1 | 30.020.572,98 | ||