| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 143.287.349,08 | -10,3 | -16.529.000,72 | 2,4 | 3.294.042,66 |
| 2024 1 | 139.993.306,42 | -18,1 | -30.918.086,50 | -11,4 | -18.058.272,20 |
| 2023 12 | 158.051.578,62 | -1,4 | -2.308.168,31 | -11,8 | -21.076.601,28 |
| 2023 11 | 179.128.179,90 | 19,7 | 29.491.425,14 | 42,0 | 52.994.607,72 |
| 2023 10 | 126.133.572,18 | -12,5 | -18.034.795,18 | -21,5 | -34.505.332,33 |
| 2023 9 | 160.638.904,51 | -16,2 | -31.059.819,56 | 39,1 | 45.188.496,35 |
| 2023 8 | 115.450.408,16 | 6,0 | 6.572.221,62 | -24,8 | -38.122.664,70 |
| 2023 7 | 153.573.072,86 | -9,0 | -15.109.274,19 | -19,1 | -36.335.384,06 |
| 2023 6 | 189.908.456,92 | 28,6 | 42.251.012,99 | ||
| 2023 5 | 147.657.443,93 | 1,2 | 1.672.463,68 | ||
| 2023 4 | 145.984.980,25 | -29,2 | -60.336.714,00 | ||
| 2023 3 | 206.321.694,25 | 29,1 | 46.505.344,45 | ||
| 2023 2 | 159.816.349,80 | -6,5 | -11.095.043,12 | ||
| 2023 1 | 170.911.392,92 | 6,6 | 10.551.645,99 | ||