| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 73.637.111,72 | -34,5 | -38.794.789,30 | 15,5 | 9.885.480,36 |
| 2024 1 | 63.751.631,36 | -33,2 | -31.606.525,40 | 7,4 | 4.411.219,02 |
| 2023 12 | 59.340.412,34 | -22,9 | -17.575.070,02 | -39,6 | -38.883.566,99 |
| 2023 11 | 98.223.979,33 | 54,3 | 34.575.979,13 | 14,1 | 12.112.044,20 |
| 2023 10 | 86.111.935,13 | 2,3 | 1.960.146,79 | 5,6 | 4.569.882,17 |
| 2023 9 | 81.542.052,96 | -9,0 | -8.102.577,90 | 42,4 | 24.275.982,77 |
| 2023 8 | 57.266.070,19 | 14,0 | 7.046.093,57 | -21,5 | -15.654.150,24 |
| 2023 7 | 72.920.220,43 | 94,5 | 35.419.457,73 | 18,7 | 11.485.530,52 |
| 2023 6 | 61.434.689,91 | 8,6 | 4.838.344,97 | -37,8 | -37.366.974,07 |
| 2023 5 | 98.801.663,98 | 135,2 | 56.784.795,60 | -18,9 | -23.073.986,10 |
| 2023 4 | 121.875.650,08 | 275,5 | 89.421.131,53 | 36,3 | 32.456.657,81 |
| 2023 3 | 89.418.992,27 | 104,1 | 45.615.117,45 | -20,5 | -23.012.908,75 |
| 2023 2 | 112.431.901,02 | 161,7 | 69.473.205,13 | 17,9 | 17.073.744,26 |
| 2023 1 | 95.358.156,76 | 229,3 | 66.403.949,33 | 24,0 | 18.442.674,40 |