| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 96.106.288,67 | -16,1 | -18.397.857,70 | -7,2 | -7.499.721,53 |
| 2024 1 | 103.606.010,20 | -5,9 | -6.438.855,95 | 45,9 | 32.598.431,01 |
| 2023 12 | 71.007.579,19 | 6,9 | 4.603.156,58 | -33,9 | -36.376.006,44 |
| 2023 11 | 107.383.585,63 | -19,1 | -25.331.500,28 | -5,9 | -6.743.823,58 |
| 2023 10 | 114.127.409,21 | 4,9 | 5.355.045,60 | 0,7 | 841.523,09 |
| 2023 9 | 113.285.886,12 | 15,6 | 15.309.098,54 | 41,2 | 33.029.225,53 |
| 2023 8 | 80.256.660,59 | 6,8 | 5.099.358,17 | -31,0 | -36.014.083,24 |
| 2023 7 | 116.270.743,83 | 3,5 | 3.918.563,55 | 24,7 | 23.040.414,19 |
| 2023 6 | 93.230.329,64 | -29,4 | -38.776.727,97 | -17,0 | -19.092.031,93 |
| 2023 5 | 112.322.361,57 | -18,2 | -24.950.060,25 | -6,6 | -7.976.174,94 |
| 2023 4 | 120.298.536,51 | 0,6 | 671.115,85 | 5,4 | 6.194.557,29 |
| 2023 3 | 114.103.979,22 | -20,3 | -28.996.361,77 | -0,4 | -400.167,15 |
| 2023 2 | 114.504.146,37 | -8,6 | -10.756.861,56 | 4,1 | 4.459.280,22 |
| 2023 1 | 110.044.866,15 | 4,5 | 4.753.438,93 | 65,7 | 43.640.443,54 |