| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 113.439.699,45 | -10,9 | -13.806.070,84 | -14,5 | -19.204.797,23 |
| 2024 1 | 132.644.496,68 | 59,3 | 49.394.473,22 | 9,2 | 11.132.804,07 |
| 2023 12 | 121.511.692,61 | 36,7 | 32.640.817,01 | 2,6 | 3.031.843,85 |
| 2023 11 | 118.479.848,76 | 8,2 | 8.949.834,07 | 33,4 | 29.677.635,13 |
| 2023 10 | 88.802.213,63 | -15,2 | -15.894.570,87 | 7,9 | 6.495.111,35 |
| 2023 9 | 82.307.102,28 | -8,8 | -7.904.765,57 | -13,5 | -12.883.422,20 |
| 2023 8 | 95.190.524,48 | -3,4 | -3.296.771,13 | -22,0 | -26.914.268,41 |
| 2023 7 | 122.104.792,89 | -36,4 | -69.921.246,43 | 25,5 | 24.788.565,66 |
| 2023 6 | 97.316.227,23 | -21,6 | -26.870.696,02 | 11,2 | 9.819.929,32 |
| 2023 5 | 87.496.297,91 | -19,0 | -20.564.185,58 | 186,6 | 56.961.709,37 |
| 2023 4 | 30.534.588,54 | -72,3 | -79.505.739,02 | -77,6 | -105.638.664,97 |
| 2023 3 | 136.173.253,51 | -37,2 | -80.759.852,49 | 7,0 | 8.927.483,22 |
| 2023 2 | 127.245.770,29 | 2,3 | 2.857.911,32 | 52,9 | 43.995.746,83 |
| 2023 1 | 83.250.023,46 | -37,8 | -50.555.519,20 | -6,3 | -5.620.852,14 |