| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.590.140,90 | -27,5 | -22.579.239,82 | -16,7 | -11.927.662,56 |
| 2024 1 | 71.517.803,46 | -22,7 | -20.957.079,37 | 21,1 | 12.479.921,81 |
| 2023 12 | 59.037.881,65 | -31,6 | -27.235.956,78 | -28,5 | -23.535.799,40 |
| 2023 11 | 82.573.681,05 | -12,9 | -12.270.322,66 | -27,0 | -30.491.331,11 |
| 2023 10 | 113.065.012,16 | 38,8 | 31.574.452,88 | 4,7 | 5.107.584,37 |
| 2023 9 | 107.957.427,79 | 51,5 | 36.702.428,59 | -31,4 | -49.490.635,96 |
| 2023 8 | 157.448.063,75 | 59,9 | 58.971.615,89 | 26,4 | 32.856.537,40 |
| 2023 7 | 124.591.526,35 | -19,7 | -30.509.702,51 | 10,9 | 12.216.467,04 |
| 2023 6 | 112.375.059,31 | 17,8 | 16.994.390,70 | ||
| 2023 5 | 95.380.668,61 | 30,6 | 22.355.358,43 | ||
| 2023 4 | 73.025.310,18 | -50,9 | -75.749.273,74 | ||
| 2023 3 | 148.774.583,92 | 81,1 | 66.605.203,20 | ||
| 2023 2 | 82.169.380,72 | -11,1 | -10.305.502,11 | ||
| 2023 1 | 92.474.882,83 | 7,2 | 6.201.044,40 | ||