| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 90.370.541,02 | -22,7 | -26.474.691,59 | 2,5 | 2.203.024,56 |
| 2024 1 | 88.167.516,46 | -31,5 | -40.444.089,45 | -28,8 | -35.653.518,83 |
| 2023 12 | 123.821.035,29 | 105,5 | 63.569.119,13 | -8,8 | -11.927.084,20 |
| 2023 11 | 135.748.119,49 | 24,2 | 26.461.351,45 | -1,0 | -1.352.722,50 |
| 2023 10 | 137.100.841,99 | 2,4 | 3.224.176,19 | 4,8 | 6.301.168,92 |
| 2023 9 | 130.799.673,07 | 54,2 | 45.975.646,84 | 21,2 | 22.836.881,74 |
| 2023 8 | 107.962.791,33 | 47,1 | 34.549.780,28 | 59,4 | 40.225.096,86 |
| 2023 7 | 67.737.694,47 | -29,6 | -28.507.919,27 | -47,3 | -60.825.240,59 |
| 2023 6 | 128.562.935,06 | 51,3 | 43.596.283,87 | 35,3 | 33.546.801,65 |
| 2023 5 | 95.016.133,41 | -24,1 | -30.085.234,66 | 28,0 | 20.754.034,14 |
| 2023 4 | 74.262.099,27 | -55,2 | -91.432.222,52 | -35,6 | -40.971.862,41 |
| 2023 3 | 115.233.961,68 | -9,7 | -12.396.243,92 | -1,4 | -1.611.270,93 |
| 2023 2 | 116.845.232,61 | -0,3 | -329.371,50 | -9,2 | -11.766.373,30 |
| 2023 1 | 128.611.605,91 | 9,8 | 11.469.765,31 | 113,5 | 68.359.689,75 |