| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 80.115.388,89 | -14,1 | -13.141.568,83 | 11,9 | 8.490.162,08 |
| 2024 1 | 71.625.226,81 | -40,2 | -48.052.747,99 | -23,2 | -21.679.700,59 |
| 2023 12 | 93.304.927,40 | -35,5 | -51.281.982,96 | -13,8 | -14.945.588,65 |
| 2023 11 | 108.250.516,05 | -37,0 | -63.537.221,55 | 2,8 | 2.918.671,26 |
| 2023 10 | 105.331.844,79 | -40,8 | -72.512.229,38 | 1,7 | 1.705.809,72 |
| 2023 9 | 103.626.035,07 | -55,7 | -130.094.400,18 | -0,5 | -471.543,90 |
| 2023 8 | 104.097.578,97 | -47,5 | -94.128.644,82 | -7,4 | -8.285.927,72 |
| 2023 7 | 112.383.506,69 | -34,9 | -60.136.376,75 | -3,0 | -3.457.950,12 |
| 2023 6 | 115.841.456,81 | -25,4 | -39.534.893,50 | 16,0 | 15.948.605,21 |
| 2023 5 | 99.892.851,60 | -40,3 | -67.502.895,35 | 16,6 | 14.212.257,09 |
| 2023 4 | 85.680.594,51 | -39,0 | -54.670.064,77 | -17,6 | -18.238.160,32 |
| 2023 3 | 103.918.754,83 | -41,0 | -72.323.982,31 | 11,4 | 10.661.797,11 |
| 2023 2 | 93.256.957,72 | -37,7 | -56.516.466,10 | -22,1 | -26.421.017,08 |
| 2023 1 | 119.677.974,80 | 0,6 | 703.752,48 | -17,2 | -24.908.935,56 |