| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 122.877.355,77 | -9,8 | -13.417.859,18 | 22,9 | 22.858.027,15 |
| 2024 1 | 100.019.328,62 | -23,6 | -30.955.105,17 | 9,0 | 8.245.818,57 |
| 2023 12 | 91.773.510,05 | -5,6 | -5.449.910,63 | 12,0 | 9.843.230,81 |
| 2023 11 | 81.930.279,24 | -21,2 | -22.003.867,78 | 16,1 | 11.374.030,93 |
| 2023 10 | 70.556.248,31 | -37,9 | -43.073.097,24 | -27,8 | -27.191.284,76 |
| 2023 9 | 97.747.533,07 | -17,4 | -20.620.833,07 | -5,5 | -5.639.655,96 |
| 2023 8 | 103.387.189,03 | -7,1 | -7.939.588,49 | -14,3 | -17.178.227,46 |
| 2023 7 | 120.565.416,49 | -9,1 | -12.129.360,85 | 28,6 | 26.831.360,72 |
| 2023 6 | 93.734.055,77 | 2,1 | 1.930.551,00 | 0,4 | 346.663,71 |
| 2023 5 | 93.387.392,06 | -12,1 | -12.817.353,63 | -4,3 | -4.194.821,39 |
| 2023 4 | 97.582.213,45 | -12,6 | -14.009.584,47 | -35,3 | -53.334.922,73 |
| 2023 3 | 150.917.136,18 | 5,2 | 7.457.931,83 | 10,7 | 14.621.921,23 |
| 2023 2 | 136.295.214,95 | 2,2 | 2.900.461,26 | 4,1 | 5.320.781,16 |
| 2023 1 | 130.974.433,79 | 26,3 | 27.235.493,38 | 34,7 | 33.751.013,11 |