| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 118.591.041,44 | -12,4 | -16.757.634,47 | 52,9 | 41.051.301,87 |
| 2024 1 | 77.539.739,57 | -9,7 | -8.321.544,84 | -22,6 | -22.678.445,76 |
| 2023 12 | 100.218.185,33 | -4,2 | -4.425.196,77 | -47,1 | -89.201.594,97 |
| 2023 11 | 189.419.780,30 | 5,0 | 8.979.761,89 | 80,5 | 84.461.465,03 |
| 2023 10 | 104.958.315,27 | 14,1 | 13.003.209,50 | 12,2 | 11.441.589,58 |
| 2023 9 | 93.516.725,69 | -13,8 | -14.979.297,59 | 26,9 | 19.797.970,38 |
| 2023 8 | 73.718.755,31 | 9,6 | 6.480.058,41 | -15,8 | -13.816.853,01 |
| 2023 7 | 87.535.608,32 | 10,4 | 8.238.090,13 | -51,8 | -94.062.115,57 |
| 2023 6 | 181.597.723,89 | 26,5 | 38.058.665,51 | 42,2 | 53.879.828,05 |
| 2023 5 | 127.717.895,84 | -12,0 | -17.417.191,62 | 34,5 | 32.781.118,22 |
| 2023 4 | 94.936.777,62 | -1,1 | -1.093.594,99 | -7,4 | -7.527.649,22 |
| 2023 3 | 102.464.426,84 | 9,0 | 8.446.108,95 | -24,3 | -32.884.249,07 |
| 2023 2 | 135.348.675,91 | 41,2 | 39.502.658,05 | 57,6 | 49.487.391,50 |
| 2023 1 | 85.861.284,41 | -17,4 | -18.060.331,38 | -18,0 | -18.782.097,69 |