| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 133.955.470,63 | 87,2 | 62.398.240,54 | 39,2 | 37.695.683,31 |
| 2024 1 | 96.259.787,32 | 98,3 | 47.715.537,66 | 57,3 | 35.057.718,86 |
| 2023 12 | 61.202.068,46 | -52,1 | -66.679.103,27 | -46,1 | -52.268.137,55 |
| 2023 11 | 113.470.206,01 | 84,9 | 52.114.378,39 | 5,6 | 5.999.371,44 |
| 2023 10 | 107.470.834,57 | 88,3 | 50.386.003,12 | -2,7 | -2.945.478,53 |
| 2023 9 | 110.416.313,10 | 98,6 | 54.822.204,41 | 117,1 | 59.566.021,05 |
| 2023 8 | 50.850.292,05 | -18,3 | -11.351.506,54 | -0,7 | -366.941,96 |
| 2023 7 | 51.217.234,01 | 3,8 | 1.864.864,71 | -27,6 | -19.516.954,42 |
| 2023 6 | 70.734.188,43 | -7,2 | -5.449.774,66 | ||
| 2023 5 | 76.183.963,09 | 58,0 | 27.957.545,06 | ||
| 2023 4 | 48.226.418,03 | -23,0 | -14.410.573,02 | ||
| 2023 3 | 62.636.991,05 | -12,5 | -8.920.239,04 | ||
| 2023 2 | 71.557.230,09 | 47,4 | 23.012.980,43 | ||
| 2023 1 | 48.544.249,66 | -62,0 | -79.336.922,07 | ||