| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.782.598,69 | -54,3 | -28.257.081,40 | -45,4 | -19.755.432,30 |
| 2024 1 | 43.538.030,99 | -61,1 | -68.322.977,71 | 38,7 | 12.136.432,68 |
| 2023 12 | 31.401.598,31 | -48,4 | -29.446.094,94 | -45,3 | -26.042.031,76 |
| 2023 11 | 57.443.630,07 | 26,7 | 12.104.502,95 | 21,8 | 10.271.704,95 |
| 2023 10 | 47.171.925,12 | -42,3 | -34.547.435,18 | 19,6 | 7.721.998,17 |
| 2023 9 | 39.449.926,95 | -55,5 | -49.136.380,51 | 5,3 | 1.996.265,05 |
| 2023 8 | 37.453.661,90 | -46,1 | -32.076.953,54 | 15,4 | 4.985.744,56 |
| 2023 7 | 32.467.917,34 | -75,9 | -102.192.460,49 | -26,1 | -11.463.563,75 |
| 2023 6 | 43.931.481,09 | -46,6 | -38.285.108,93 | -11,2 | -5.563.991,36 |
| 2023 5 | 49.495.472,45 | -60,8 | -76.764.402,86 | 24,3 | 9.663.199,98 |
| 2023 4 | 39.832.272,47 | -33,5 | -20.104.167,08 | -28,3 | -15.720.741,01 |
| 2023 3 | 55.553.013,48 | -7,0 | -4.160.298,13 | 6,8 | 3.513.333,39 |
| 2023 2 | 52.039.680,09 | -40,3 | -35.049.479,95 | -53,5 | -59.821.328,61 |
| 2023 1 | 111.861.008,70 | 74,5 | 47.759.700,32 | 83,8 | 51.013.315,45 |