| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 62.563.974,22 | -2,1 | -1.348.158,26 | 14,8 | 8.058.458,64 |
| 2024 1 | 54.505.515,58 | -32,1 | -25.817.718,08 | -41,1 | -37.975.565,57 |
| 2023 12 | 92.481.081,15 | -28,6 | -37.094.291,22 | -45,8 | -78.185.103,84 |
| 2023 11 | 170.666.184,99 | -13,8 | -27.323.520,34 | -4,6 | -8.295.761,58 |
| 2023 10 | 178.961.946,57 | 19,5 | 29.220.629,96 | 106,9 | 92.471.317,78 |
| 2023 9 | 86.490.628,79 | -13,5 | -13.487.548,86 | 42,5 | 25.774.596,51 |
| 2023 8 | 60.716.032,28 | -5,0 | -3.213.634,37 | -29,3 | -25.097.559,49 |
| 2023 7 | 85.813.591,77 | 5,3 | 4.307.869,76 | -8,3 | -7.729.940,86 |
| 2023 6 | 93.543.532,63 | 5,2 | 4.603.596,73 | -20,3 | -23.813.308,80 |
| 2023 5 | 117.356.841,43 | 23,8 | 22.539.580,90 | 42,2 | 34.847.945,07 |
| 2023 4 | 82.508.896,36 | -8,3 | -7.470.431,44 | 2,5 | 2.012.886,68 |
| 2023 3 | 80.496.009,68 | -2,5 | -2.090.113,93 | 26,0 | 16.583.877,20 |
| 2023 2 | 63.912.132,48 | -17,8 | -13.833.292,51 | -20,4 | -16.411.101,18 |
| 2023 1 | 80.323.233,66 | 0,5 | 428.754,60 | -38,0 | -49.252.138,71 |