| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 88.435.255,99 | -30,9 | -39.529.300,66 | -18,3 | -19.834.287,05 |
| 2024 1 | 108.269.543,04 | -16,4 | -21.255.598,64 | 19,1 | 17.361.287,13 |
| 2023 12 | 90.908.255,91 | -9,0 | -8.948.652,81 | -0,1 | -47.869,05 |
| 2023 11 | 90.956.124,96 | -16,5 | -18.024.220,03 | 8,8 | 7.355.134,44 |
| 2023 10 | 83.600.990,52 | -21,2 | -22.436.622,34 | -15,7 | -15.603.166,14 |
| 2023 9 | 99.204.156,66 | -12,7 | -14.384.765,96 | 23,2 | 18.709.404,27 |
| 2023 8 | 80.494.752,39 | -40,3 | -54.428.887,69 | 5,2 | 3.963.974,28 |
| 2023 7 | 76.530.778,11 | -44,8 | -62.138.257,43 | -27,0 | -28.259.482,17 |
| 2023 6 | 104.790.260,28 | -31,9 | -49.056.810,52 | -17,2 | -21.801.401,13 |
| 2023 5 | 126.591.661,41 | -49,4 | -123.326.768,83 | 19,6 | 20.715.801,88 |
| 2023 4 | 105.875.859,53 | -25,4 | -36.007.285,52 | -12,2 | -14.643.737,87 |
| 2023 3 | 120.519.597,40 | -6,9 | -8.983.176,67 | -5,8 | -7.444.959,25 |
| 2023 2 | 127.964.556,65 | 23,0 | 23.950.172,16 | -1,2 | -1.560.585,03 |
| 2023 1 | 129.525.141,68 | 12,2 | 14.073.050,95 | 29,7 | 29.668.232,96 |