| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 133.728.634,21 | 266,6 | 97.254.482,05 | 262,2 | 96.807.528,94 |
| 2024 1 | 36.921.105,27 | -14,4 | -6.193.136,87 | -6,5 | -2.556.340,04 |
| 2023 12 | 39.477.445,31 | -78,4 | -143.379.995,07 | -86,6 | -254.617.437,89 |
| 2023 11 | 294.094.883,20 | 47,4 | 94.502.338,98 | 918,2 | 265.210.376,56 |
| 2023 10 | 28.884.506,64 | -18,8 | -6.683.415,77 | -28,8 | -11.708.407,14 |
| 2023 9 | 40.592.913,78 | -84,2 | -215.928.110,69 | -75,2 | -123.191.049,02 |
| 2023 8 | 163.783.962,80 | 392,5 | 130.528.617,29 | 237,4 | 115.244.438,72 |
| 2023 7 | 48.539.524,08 | 19,9 | 8.057.294,22 | -4,6 | -2.360.962,38 |
| 2023 6 | 50.900.486,46 | -13,7 | -8.101.317,52 | -17,0 | -10.387.187,00 |
| 2023 5 | 61.287.673,46 | 10,0 | 5.546.306,40 | 53,2 | 21.282.621,09 |
| 2023 4 | 40.005.052,37 | -0,8 | -331.403,35 | -14,7 | -6.913.926,36 |
| 2023 3 | 46.918.978,73 | 7,9 | 3.445.668,24 | 28,6 | 10.444.826,57 |
| 2023 2 | 36.474.152,16 | -9,2 | -3.685.340,56 | -15,4 | -6.640.089,98 |
| 2023 1 | 43.114.242,14 | 11,6 | 4.489.243,11 | -76,4 | -139.743.198,24 |