| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 82.703.719,98 | 1.448,4 | 77.362.436,52 | -7,5 | -6.724.962,24 |
| 2024 1 | 89.428.682,22 | -45,2 | -73.715.681,98 | 12,2 | 9.698.293,98 |
| 2023 12 | 79.730.388,24 | -42,9 | -59.891.391,13 | -27,4 | -30.009.954,95 |
| 2023 11 | 109.740.343,19 | -24,0 | -34.574.241,98 | -5,8 | -6.795.114,45 |
| 2023 10 | 116.535.457,64 | -35,2 | -63.339.583,45 | 10,9 | 11.454.470,58 |
| 2023 9 | 105.080.987,06 | -33,8 | -53.586.181,58 | -41,8 | -75.425.764,69 |
| 2023 8 | 180.506.751,75 | -37,9 | -110.126.265,09 | 99,9 | 90.196.706,28 |
| 2023 7 | 90.310.045,47 | -67,6 | -188.485.406,61 | -6,9 | -6.719.798,14 |
| 2023 6 | 97.029.843,61 | 21,4 | 17.117.326,73 | ||
| 2023 5 | 79.912.516,88 | -15,1 | -14.225.903,03 | ||
| 2023 4 | 94.138.419,91 | -41,3 | -66.149.664,35 | ||
| 2023 3 | 160.288.084,26 | 2.900,9 | 154.946.800,80 | ||
| 2023 2 | 5.341.283,46 | -96,7 | -157.803.080,74 | ||
| 2023 1 | 163.144.364,20 | 16,9 | 23.522.584,83 | ||