| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 102.798.632,79 | 16,2 | 14.332.107,87 | 4,1 | 4.000.514,75 |
| 2024 1 | 98.798.118,04 | -13,8 | -15.845.536,45 | 19,5 | 16.096.938,18 |
| 2023 12 | 82.701.179,86 | -43,8 | -64.337.996,65 | -36,2 | -46.944.732,01 |
| 2023 11 | 129.645.911,87 | -16,3 | -25.319.837,10 | 0,3 | 409.394,39 |
| 2023 10 | 129.236.517,48 | 1,7 | 2.101.831,32 | 20,0 | 21.553.554,28 |
| 2023 9 | 107.682.963,20 | -27,8 | -41.554.634,87 | -0,8 | -882.606,47 |
| 2023 8 | 108.565.569,67 | -33,4 | -54.328.216,86 | -8,1 | -9.591.357,65 |
| 2023 7 | 118.156.927,32 | -5,7 | -7.082.476,39 | 14,0 | 14.519.302,99 |
| 2023 6 | 103.637.624,33 | -28,6 | -41.525.770,23 | ||
| 2023 5 | 145.163.394,56 | 28,4 | 32.118.911,35 | ||
| 2023 4 | 113.044.483,21 | -7,0 | -8.509.483,19 | ||
| 2023 3 | 121.553.966,40 | 37,4 | 33.087.441,48 | ||
| 2023 2 | 88.466.524,92 | -22,8 | -26.177.129,57 | ||
| 2023 1 | 114.643.654,49 | -22,0 | -32.395.522,02 | ||