| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.994.518,40 | -48,9 | -22.934.566,63 | -54,9 | -29.232.047,04 |
| 2024 1 | 53.226.565,44 | -9,0 | -5.290.474,67 | 87,4 | 24.824.352,63 |
| 2023 12 | 28.402.212,81 | -50,7 | -29.207.510,21 | 5,0 | 1.344.480,61 |
| 2023 11 | 27.057.732,20 | -34,8 | -14.445.621,98 | -50,1 | -27.209.581,69 |
| 2023 10 | 54.267.313,89 | 6,8 | 3.432.841,62 | 448,8 | 44.378.586,65 |
| 2023 9 | 9.888.727,24 | -38,4 | -6.175.275,30 | 426,8 | 8.011.469,94 |
| 2023 8 | 1.877.257,30 | -97,2 | -63.984.648,78 | -96,5 | -51.243.217,37 |
| 2023 7 | 53.120.474,67 | 103,6 | 27.025.697,54 | -21,0 | -14.091.757,57 |
| 2023 6 | 67.212.232,24 | 60,1 | 25.218.600,58 | 91,5 | 32.122.354,80 |
| 2023 5 | 35.089.877,44 | -64,2 | -63.015.288,17 | -20,9 | -9.241.009,62 |
| 2023 4 | 44.330.887,06 | -80,7 | -185.049.500,81 | 26,7 | 9.351.213,44 |
| 2023 3 | 34.979.673,62 | -48,9 | -33.437.123,94 | -25,5 | -11.949.411,41 |
| 2023 2 | 46.929.085,03 | 60,7 | 17.726.792,44 | -19,8 | -11.587.955,08 |
| 2023 1 | 58.517.040,11 | -2,9 | -1.753.376,39 | 1,6 | 907.317,09 |