| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.854.219,37 | 3.691,5 | 65.090.965,88 | -38,6 | -42.001.949,72 |
| 2024 1 | 108.856.169,09 | 157,1 | 66.516.705,74 | -4,0 | -4.582.422,15 |
| 2023 12 | 113.438.591,24 | 40,0 | 32.396.334,57 | 49,3 | 37.431.691,19 |
| 2023 11 | 76.006.900,05 | -37,1 | -44.798.971,33 | -43,3 | -57.988.817,04 |
| 2023 10 | 133.995.717,09 | 32,5 | 32.826.555,58 | 6,7 | 8.462.554,16 |
| 2023 9 | 125.533.162,93 | -25,8 | -43.677.557,46 | 1.137,8 | 115.391.599,93 |
| 2023 8 | 10.141.563,00 | -87,7 | -72.196.616,59 | -89,8 | -88.889.432,64 |
| 2023 7 | 99.030.995,64 | -33,5 | -49.951.096,30 | 378,5 | 78.334.888,54 |
| 2023 6 | 20.696.107,10 | -77,5 | -71.293.514,00 | 107,9 | 10.741.210,36 |
| 2023 5 | 9.954.896,74 | -91,9 | -113.531.160,09 | -90,5 | -95.124.415,20 |
| 2023 4 | 105.079.311,94 | 11,3 | 10.685.707,96 | -41,1 | -73.172.048,58 |
| 2023 3 | 178.251.360,52 | 84,7 | 81.735.449,91 | 10.009,2 | 176.488.107,03 |
| 2023 2 | 1.763.253,49 | -97,3 | -64.183.212,10 | -95,8 | -40.576.209,86 |
| 2023 1 | 42.339.463,35 | -61,7 | -68.311.155,35 | -47,8 | -38.702.793,32 |