| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 68.985.766,88 | -47,8 | -63.061.116,09 | -26,2 | -24.521.712,31 |
| 2024 1 | 93.507.479,19 | 9,4 | 8.035.612,22 | 82,3 | 42.220.345,68 |
| 2023 12 | 51.287.133,51 | -40,9 | -35.531.112,85 | -39,6 | -33.609.509,52 |
| 2023 11 | 84.896.643,03 | -1,9 | -1.626.134,41 | -0,4 | -367.662,72 |
| 2023 10 | 85.264.305,75 | 5,4 | 4.367.926,87 | -2,4 | -2.101.197,51 |
| 2023 9 | 87.365.503,26 | 5,1 | 4.274.665,82 | 1,2 | 1.006.128,32 |
| 2023 8 | 86.359.374,94 | 4,7 | 3.889.566,82 | 17,9 | 13.129.814,61 |
| 2023 7 | 73.229.560,33 | 8,9 | 5.993.954,83 | -10,8 | -8.828.849,07 |
| 2023 6 | 82.058.409,40 | -2,2 | -1.868.370,45 | 16,1 | 11.389.613,94 |
| 2023 5 | 70.668.795,46 | -30,6 | -31.214.060,28 | 37,4 | 19.251.171,39 |
| 2023 4 | 51.417.624,07 | -50,2 | -51.884.501,64 | -48,4 | -48.208.123,58 |
| 2023 3 | 99.625.747,65 | 52,7 | 34.380.606,58 | -24,6 | -32.421.135,32 |
| 2023 2 | 132.046.882,97 | 41,2 | 38.551.149,38 | 54,5 | 46.575.016,00 |
| 2023 1 | 85.471.866,97 | 20,5 | 14.511.680,93 | -1,6 | -1.346.379,39 |