| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 86.051.788,14 | -32,5 | -41.480.191,95 | 20,2 | 14.467.262,37 |
| 2024 1 | 71.584.525,77 | -11,6 | -9.427.278,91 | -25,2 | -24.108.229,00 |
| 2023 12 | 95.692.754,77 | 49,3 | 31.602.801,75 | -20,8 | -25.160.076,01 |
| 2023 11 | 120.852.830,78 | 36,5 | 32.308.276,06 | 22,4 | 22.084.665,10 |
| 2023 10 | 98.768.165,68 | 16,9 | 14.257.658,32 | 23,4 | 18.731.269,21 |
| 2023 9 | 80.036.896,47 | -41,9 | -57.652.465,26 | 17,0 | 11.644.558,88 |
| 2023 8 | 68.392.337,59 | 50,3 | 22.896.531,03 | 22,8 | 12.679.547,17 |
| 2023 7 | 55.712.790,42 | -33,2 | -27.699.115,89 | -29,7 | -23.505.985,23 |
| 2023 6 | 79.218.775,65 | -6,9 | -5.828.978,05 | -5,7 | -4.794.449,57 |
| 2023 5 | 84.013.225,22 | 20,2 | 14.122.510,08 | 47,1 | 26.909.703,81 |
| 2023 4 | 57.103.521,41 | -45,3 | -47.346.089,59 | -44,5 | -45.865.980,58 |
| 2023 3 | 102.969.501,99 | 0,6 | 597.516,84 | -19,3 | -24.562.478,10 |
| 2023 2 | 127.531.980,09 | -2,5 | -3.242.926,16 | 57,4 | 46.520.175,41 |
| 2023 1 | 81.011.804,68 | -51,8 | -86.892.865,17 | 26,4 | 16.921.851,66 |