| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 88.352.613,82 | -30,6 | -38.957.604,74 | 26,4 | 18.426.979,96 |
| 2024 1 | 69.925.633,86 | -31,4 | -32.044.041,85 | -19,9 | -17.406.436,24 |
| 2023 12 | 87.332.070,10 | -62,4 | -144.654.580,11 | -28,8 | -35.332.048,50 |
| 2023 11 | 122.664.118,60 | 14,8 | 15.794.649,99 | 13,7 | 14.764.140,58 |
| 2023 10 | 107.899.978,02 | -18,3 | -24.167.431,53 | 9,7 | 9.533.979,58 |
| 2023 9 | 98.365.998,44 | -11,3 | -12.465.954,86 | -53,1 | -111.434.231,00 |
| 2023 8 | 209.800.229,44 | 30,2 | 48.638.676,89 | 45,2 | 65.331.047,04 |
| 2023 7 | 144.469.182,40 | -46,1 | -123.665.696,06 | -0,4 | -624.120,53 |
| 2023 6 | 145.093.302,93 | -64,6 | -264.160.734,74 | 34,6 | 37.299.222,47 |
| 2023 5 | 107.794.080,46 | -7,2 | -8.412.147,06 | 19,5 | 17.614.309,81 |
| 2023 4 | 90.179.770,65 | 4,3 | 3.713.941,20 | -10,3 | -10.355.473,39 |
| 2023 3 | 100.535.244,04 | 12,9 | 11.518.773,75 | -21,0 | -26.774.974,52 |
| 2023 2 | 127.310.218,56 | 14,3 | 15.876.913,68 | 24,9 | 25.340.542,85 |
| 2023 1 | 101.969.675,71 | 22,7 | 18.859.766,10 | -56,1 | -130.016.974,50 |