| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.034.169,12 | -51,8 | -25.820.953,33 | 0,2 | 47.149,16 |
| 2024 1 | 23.987.019,96 | -58,2 | -33.324.623,97 | -64,1 | -42.782.844,83 |
| 2023 12 | 66.769.864,79 | 3,2 | 2.047.537,70 | 145,7 | 39.595.387,13 |
| 2023 11 | 27.174.477,66 | -15,9 | -5.122.091,90 | -58,2 | -37.790.824,95 |
| 2023 10 | 64.965.302,61 | -18,9 | -15.182.370,70 | 35,3 | 16.945.651,51 |
| 2023 9 | 48.019.651,10 | 62,8 | 18.518.157,08 | -54,2 | -56.870.107,64 |
| 2023 8 | 104.889.758,74 | 66,8 | 42.021.205,93 | 118,7 | 56.919.531,81 |
| 2023 7 | 47.970.226,93 | 50,8 | 16.161.995,89 | -21,8 | -13.339.527,58 |
| 2023 6 | 61.309.754,51 | -24,9 | -20.344.665,27 | 99,6 | 30.594.841,77 |
| 2023 5 | 30.714.912,74 | -65,4 | -58.106.203,26 | -60,4 | -46.775.828,35 |
| 2023 4 | 77.490.741,09 | 230,9 | 54.068.978,05 | 220,1 | 53.281.091,29 |
| 2023 3 | 24.209.649,80 | -78,4 | -87.638.164,13 | -51,4 | -25.645.472,65 |
| 2023 2 | 49.855.122,45 | 1.276,6 | 46.233.500,81 | -13,0 | -7.456.521,48 |
| 2023 1 | 57.311.643,93 | 2.045,0 | 54.639.778,03 | -11,5 | -7.410.683,16 |