| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.339.561,78 | -18,4 | -11.995.054,26 | 3,5 | 1.811.536,88 |
| 2024 1 | 51.528.024,90 | -42,5 | -38.039.552,17 | -19,7 | -12.657.042,70 |
| 2023 12 | 64.185.067,60 | -38,6 | -40.381.260,10 | -15,5 | -11.782.563,32 |
| 2023 11 | 75.967.630,92 | -40,5 | -51.713.444,05 | 5,5 | 3.927.301,39 |
| 2023 10 | 72.040.329,53 | -47,0 | -63.888.585,17 | 6,9 | 4.666.183,94 |
| 2023 9 | 67.374.145,59 | -62,4 | -111.626.756,87 | 4,6 | 2.936.684,00 |
| 2023 8 | 64.437.461,59 | -59,6 | -95.066.595,45 | -8,6 | -6.089.902,94 |
| 2023 7 | 70.527.364,53 | -48,3 | -65.854.341,79 | -12,4 | -9.977.200,29 |
| 2023 6 | 80.504.564,82 | -36,8 | -46.927.435,08 | 28,6 | 17.904.235,32 |
| 2023 5 | 62.600.329,50 | -55,2 | -76.991.210,16 | 6,1 | 3.610.532,48 |
| 2023 4 | 58.989.797,02 | -49,8 | -58.554.377,90 | -13,4 | -9.143.257,25 |
| 2023 3 | 68.133.054,27 | -51,9 | -73.359.686,97 | 4,3 | 2.798.438,23 |
| 2023 2 | 65.334.616,04 | -45,2 | -53.901.650,34 | -27,1 | -24.232.961,03 |
| 2023 1 | 89.567.577,07 | -5,3 | -5.047.142,51 | -14,3 | -14.998.750,63 |