| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 87.995.276,00 | -24,2 | -28.162.351,38 | 2,2 | 1.887.441,59 |
| 2024 1 | 86.107.834,41 | -19,2 | -20.403.485,97 | -35,3 | -46.939.170,38 |
| 2023 12 | 133.047.004,79 | 1,0 | 1.356.085,45 | -28,7 | -53.613.646,13 |
| 2023 11 | 186.660.650,92 | 88,0 | 87.376.380,12 | 50,9 | 62.918.187,68 |
| 2023 10 | 123.742.463,24 | 14,3 | 15.431.288,30 | -16,9 | -25.131.157,94 |
| 2023 9 | 148.873.621,18 | 3,7 | 5.318.437,14 | 88,2 | 69.775.241,42 |
| 2023 8 | 79.098.379,76 | 23,2 | 14.912.541,34 | -28,2 | -31.107.832,22 |
| 2023 7 | 110.206.211,98 | 24,0 | 21.306.296,45 | -29,6 | -46.428.748,02 |
| 2023 6 | 156.634.960,00 | -7,0 | -11.841.660,31 | 140,7 | 91.566.854,42 |
| 2023 5 | 65.068.105,58 | -49,8 | -64.489.971,12 | -43,6 | -50.270.648,48 |
| 2023 4 | 115.338.754,06 | 15,4 | 15.409.174,93 | -12,4 | -16.327.967,54 |
| 2023 3 | 131.666.721,60 | 56,6 | 47.584.219,82 | 13,4 | 15.509.094,22 |
| 2023 2 | 116.157.627,38 | 90,8 | 55.287.429,45 | 9,1 | 9.646.307,00 |
| 2023 1 | 106.511.320,38 | 35,5 | 27.904.708,90 | -19,1 | -25.179.598,96 |