| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 100.272.921,95 | -27,0 | -37.038.658,43 | -7,3 | -7.862.550,36 |
| 2024 1 | 108.135.472,31 | -14,5 | -18.314.575,75 | -1,8 | -1.998.696,73 |
| 2023 12 | 110.134.169,04 | -25,8 | -38.360.234,82 | -11,7 | -14.612.167,58 |
| 2023 11 | 124.746.336,62 | -13,4 | -19.311.496,38 | -3,3 | -4.301.504,71 |
| 2023 10 | 129.047.841,33 | -9,6 | -13.672.341,26 | 0,2 | 310.421,08 |
| 2023 9 | 128.737.420,25 | -16,5 | -25.482.773,85 | 19,8 | 21.265.387,48 |
| 2023 8 | 107.472.032,77 | -31,5 | -49.468.889,82 | -9,5 | -11.281.243,19 |
| 2023 7 | 118.753.275,96 | -12,0 | -16.197.213,76 | 13,1 | 13.734.160,95 |
| 2023 6 | 105.019.115,01 | -24,5 | -34.085.110,89 | -22,7 | -30.849.391,81 |
| 2023 5 | 135.868.506,82 | 14,5 | 17.153.206,20 | -5,7 | -8.145.673,91 |
| 2023 4 | 144.014.180,73 | 22,0 | 26.012.571,98 | -21,7 | -39.823.914,96 |
| 2023 3 | 183.838.095,69 | 95,6 | 89.858.911,72 | 33,9 | 46.526.515,31 |
| 2023 2 | 137.311.580,38 | 34,0 | 34.857.543,59 | 8,6 | 10.861.532,32 |
| 2023 1 | 126.450.048,06 | 14,5 | 16.014.214,50 | -14,9 | -22.044.355,80 |