| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 77.548.591,95 | -32,6 | -37.474.327,87 | 27,5 | 16.703.980,11 |
| 2024 1 | 60.844.611,84 | -32,6 | -29.378.033,75 | -22,8 | -17.979.447,43 |
| 2023 12 | 78.824.059,27 | -10,3 | -8.999.398,73 | -27,4 | -29.721.037,20 |
| 2023 11 | 108.545.096,47 | 17,9 | 16.508.760,06 | -11,8 | -14.561.984,78 |
| 2023 10 | 123.107.081,25 | 9,0 | 10.132.756,98 | 39,5 | 34.845.838,37 |
| 2023 9 | 88.261.242,88 | 10,9 | 8.654.293,93 | 13,8 | 10.666.957,71 |
| 2023 8 | 77.594.285,17 | -49,0 | -74.433.579,15 | -50,4 | -78.823.011,72 |
| 2023 7 | 156.417.296,89 | 28,6 | 34.746.139,69 | 25,6 | 31.877.742,04 |
| 2023 6 | 124.539.554,85 | -51,8 | -133.575.813,49 | 37,7 | 34.074.282,55 |
| 2023 5 | 90.465.272,30 | -3,9 | -3.681.974,84 | 15,7 | 12.266.940,15 |
| 2023 4 | 78.198.332,15 | 6,5 | 4.797.310,30 | -0,4 | -287.055,65 |
| 2023 3 | 78.485.387,80 | -0,6 | -476.088,82 | -31,8 | -36.537.532,02 |
| 2023 2 | 115.022.919,82 | 12,4 | 12.729.194,80 | 27,5 | 24.800.274,23 |
| 2023 1 | 90.222.645,59 | 20,1 | 15.092.482,94 | 2,7 | 2.399.187,59 |