| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 99.533.286,43 | -29,0 | -40.742.335,83 | -15,4 | -18.055.199,59 |
| 2024 1 | 117.588.486,02 | -16,4 | -22.975.484,79 | 18,4 | 18.311.392,27 |
| 2023 12 | 99.277.093,75 | -10,4 | -11.470.473,79 | -3,6 | -3.711.673,29 |
| 2023 11 | 102.988.767,04 | -17,1 | -21.220.572,92 | 7,7 | 7.392.473,66 |
| 2023 10 | 95.596.293,38 | -19,4 | -23.074.406,52 | -13,1 | -14.439.055,84 |
| 2023 9 | 110.035.349,22 | -13,1 | -16.546.098,53 | 19,3 | 17.814.855,22 |
| 2023 8 | 92.220.494,00 | -46,5 | -80.149.043,26 | -18,6 | -21.079.033,40 |
| 2023 7 | 113.299.527,40 | -26,6 | -41.042.595,00 | -4,6 | -5.502.449,65 |
| 2023 6 | 118.801.977,05 | -34,7 | -63.137.042,27 | -14,7 | -20.450.661,98 |
| 2023 5 | 139.252.639,03 | -47,7 | -127.076.293,63 | 17,6 | 20.799.680,10 |
| 2023 4 | 118.452.958,93 | -24,1 | -37.564.460,25 | -11,4 | -15.301.429,77 |
| 2023 3 | 133.754.388,70 | -6,4 | -9.191.775,37 | -4,7 | -6.521.233,56 |
| 2023 2 | 140.275.622,26 | 23,4 | 26.617.727,38 | -0,2 | -288.348,55 |
| 2023 1 | 140.563.970,81 | 9,8 | 12.500.446,13 | 26,9 | 29.816.403,27 |