| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 81.798.109,22 | -29,8 | -34.684.590,76 | -12,4 | -11.602.562,76 |
| 2024 1 | 93.400.671,98 | -18,9 | -21.753.273,65 | -10,3 | -10.759.845,36 |
| 2023 12 | 104.160.517,34 | -37,9 | -63.472.726,07 | -33,7 | -52.874.711,11 |
| 2023 11 | 157.035.228,45 | 39,1 | 44.138.073,08 | 37,0 | 42.424.439,42 |
| 2023 10 | 114.610.789,03 | -14,0 | -18.595.270,23 | -3,1 | -3.616.833,59 |
| 2023 9 | 118.227.622,62 | -31,8 | -55.084.913,02 | -7,0 | -8.829.275,29 |
| 2023 8 | 127.056.897,91 | 3,8 | 4.662.083,23 | 7,5 | 8.874.494,85 |
| 2023 7 | 118.182.403,06 | 6,8 | 7.564.620,99 | -21,5 | -32.375.770,34 |
| 2023 6 | 150.558.173,40 | -6,0 | -9.544.126,75 | -18,3 | -33.777.805,05 |
| 2023 5 | 184.335.978,45 | 48,7 | 60.380.045,46 | 10,2 | 17.125.840,50 |
| 2023 4 | 167.210.137,95 | 36,4 | 44.621.005,63 | 17,2 | 24.542.245,86 |
| 2023 3 | 142.667.892,09 | -7,5 | -11.548.590,64 | 22,5 | 26.185.192,11 |
| 2023 2 | 116.482.699,98 | 24,9 | 23.224.771,71 | 1,2 | 1.328.754,35 |
| 2023 1 | 115.153.945,63 | 14,2 | 14.343.390,38 | -31,3 | -52.479.297,78 |