| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.275.401,44 | 5,3 | 4.660.850,81 | 58,2 | 33.957.578,78 |
| 2024 1 | 58.317.822,66 | -43,1 | -44.207.469,98 | -28,6 | -23.362.571,71 |
| 2023 12 | 81.680.394,37 | -6,4 | -5.599.983,04 | -9,0 | -8.113.403,39 |
| 2023 11 | 89.793.797,76 | -7,4 | -7.202.621,13 | -1,1 | -991.807,44 |
| 2023 10 | 90.785.605,20 | -32,1 | -42.831.272,20 | -0,3 | -278.833,23 |
| 2023 9 | 91.064.438,43 | -37,6 | -54.778.379,72 | 5,4 | 4.655.657,02 |
| 2023 8 | 86.408.781,41 | -33,5 | -43.514.533,99 | -15,6 | -15.965.457,74 |
| 2023 7 | 102.374.239,15 | -6,0 | -6.502.209,04 | 20,2 | 17.178.096,57 |
| 2023 6 | 85.196.142,58 | -13,0 | -12.745.486,75 | ||
| 2023 5 | 97.941.629,33 | -0,8 | -778.564,25 | ||
| 2023 4 | 98.720.193,58 | -27,1 | -36.673.717,55 | ||
| 2023 3 | 135.393.911,13 | 54,5 | 47.779.360,50 | ||
| 2023 2 | 87.614.550,63 | -14,5 | -14.910.742,01 | ||
| 2023 1 | 102.525.292,64 | 17,5 | 15.244.915,23 | ||