| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 112.758.443,31 | 34,9 | 29.150.090,73 | 205,5 | 75.843.378,26 |
| 2024 1 | 36.915.065,05 | 1.727,4 | 34.894.999,77 | -53,6 | -42.621.870,77 |
| 2023 12 | 79.536.935,82 | 167,4 | 197.601.009,77 | 25,8 | 16.319.253,23 |
| 2023 11 | 63.217.682,59 | 380,0 | 85.795.147,26 | -19,5 | -15.331.526,41 |
| 2023 10 | 78.549.209,00 | 408,7 | 103.994.874,68 | -57,6 | -106.801.038,02 |
| 2023 9 | 185.350.247,02 | 362,6 | 255.938.990,58 | 45,4 | 57.827.099,02 |
| 2023 8 | 127.523.148,00 | 188,4 | 271.772.957,21 | 4.765,9 | 130.256.241,93 |
| 2023 7 | -2.733.093,93 | 95,4 | 56.625.512,64 | -102,1 | -130.240.883,60 |
| 2023 6 | 127.507.789,67 | -16,3 | -24.759.898,94 | 254,4 | 210.096.155,89 |
| 2023 5 | -82.588.366,22 | 25,5 | 28.329.622,24 | -181,7 | -183.693.970,64 |
| 2023 4 | 101.105.604,42 | 265,1 | 162.362.025,72 | 722,8 | 88.817.826,96 |
| 2023 3 | 12.287.777,46 | 108,3 | 161.033.817,70 | -85,3 | -71.320.575,12 |
| 2023 2 | 83.608.352,58 | 198,0 | 168.934.144,67 | 4.038,9 | 81.588.287,30 |
| 2023 1 | 2.020.065,28 | -79,4 | -7.779.579,64 | 101,7 | 120.084.139,23 |