| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 90.160.304,57 | -47,4 | -81.208.997,40 | -39,8 | -59.518.332,78 |
| 2024 1 | 149.678.637,35 | 27,8 | 32.539.538,34 | -3,1 | -4.774.284,81 |
| 2023 12 | 154.452.922,16 | 27,9 | 33.732.005,20 | 40,5 | 44.515.285,68 |
| 2023 11 | 109.937.636,48 | 18,7 | 17.313.383,81 | -16,6 | -21.926.904,23 |
| 2023 10 | 131.864.540,71 | -7,3 | -10.395.968,30 | 43,1 | 39.691.419,55 |
| 2023 9 | 92.173.121,16 | -33,8 | -47.132.243,93 | -23,1 | -27.726.179,80 |
| 2023 8 | 119.899.300,96 | 10,7 | 11.570.138,97 | -27,7 | -45.894.200,14 |
| 2023 7 | 165.793.501,10 | 6,2 | 9.651.680,97 | 63,5 | 64.396.946,38 |
| 2023 6 | 101.396.554,72 | -33,6 | -51.322.796,23 | ||
| 2023 5 | 152.719.350,95 | 17,5 | 22.709.480,28 | ||
| 2023 4 | 130.009.870,67 | -14,3 | -21.663.167,03 | ||
| 2023 3 | 151.673.037,70 | -11,5 | -19.696.264,27 | ||
| 2023 2 | 171.369.301,97 | 46,3 | 54.230.202,96 | ||
| 2023 1 | 117.139.099,01 | -3,0 | -3.581.817,95 | ||