| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.219.368,62 | -25,2 | -31.051.414,92 | 50,3 | 30.852.576,74 |
| 2024 1 | 61.366.791,88 | -24,5 | -19.952.264,76 | 17,8 | 9.289.143,21 |
| 2023 12 | 52.077.648,67 | -57,2 | -69.475.468,77 | -24,6 | -17.025.230,77 |
| 2023 11 | 69.102.879,44 | 4,7 | 3.077.445,26 | -5,3 | -3.864.963,58 |
| 2023 10 | 72.967.843,02 | 45,0 | 22.631.392,22 | -23,6 | -22.536.348,81 |
| 2023 9 | 95.504.191,83 | 55,1 | 33.920.812,73 | 22,9 | 17.770.842,10 |
| 2023 8 | 77.733.349,73 | 19,6 | 12.757.236,71 | -2,2 | -1.779.776,51 |
| 2023 7 | 79.513.126,24 | 34,4 | 20.353.021,03 | -28,9 | -32.350.968,95 |
| 2023 6 | 111.864.095,19 | 32,3 | 27.277.711,66 | ||
| 2023 5 | 84.586.383,53 | -21,0 | -22.501.927,73 | ||
| 2023 4 | 107.088.311,26 | 14,8 | 13.779.772,58 | ||
| 2023 3 | 93.308.538,68 | -24,3 | -29.962.244,86 | ||
| 2023 2 | 123.270.783,54 | 51,6 | 41.951.726,90 | ||
| 2023 1 | 81.319.056,64 | -33,1 | -40.234.060,80 | ||