| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 77.844.243,78 | -17,3 | -16.278.000,29 | 39,1 | 21.882.744,00 |
| 2024 1 | 55.961.499,78 | -17,6 | -11.986.623,74 | -48,3 | -52.179.056,69 |
| 2023 12 | 108.140.556,47 | 1,5 | 1.570.555,28 | 51,7 | 36.831.972,13 |
| 2023 11 | 71.308.584,34 | -36,8 | -41.452.075,03 | -51,4 | -75.530.363,18 |
| 2023 10 | 146.838.947,52 | 28,0 | 32.128.783,79 | 281,7 | 108.371.565,73 |
| 2023 9 | 38.467.381,79 | -26,8 | -14.086.621,53 | -25,4 | -13.100.180,27 |
| 2023 8 | 51.567.562,06 | -36,2 | -29.228.535,55 | 65,4 | 20.392.269,72 |
| 2023 7 | 31.175.292,34 | -74,3 | -90.200.597,46 | -46,7 | -27.257.680,61 |
| 2023 6 | 58.432.972,95 | -56,4 | -75.629.951,34 | ||
| 2023 5 | 134.062.924,29 | 57,2 | 48.787.558,67 | ||
| 2023 4 | 85.275.365,62 | -23,9 | -26.745.241,92 | ||
| 2023 3 | 112.020.607,54 | 19,0 | 17.898.363,47 | ||
| 2023 2 | 94.122.244,07 | 38,5 | 26.174.120,55 | ||
| 2023 1 | 67.948.123,52 | -36,2 | -38.621.877,67 | ||