| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.259.005,19 | -50,7 | -53.637.125,26 | 71,3 | 21.742.261,16 |
| 2024 1 | 30.516.744,03 | -69,8 | -70.454.218,19 | -51,3 | -32.076.715,38 |
| 2023 12 | 62.593.459,41 | -49,9 | -62.393.747,06 | 36,0 | 16.582.200,78 |
| 2023 11 | 46.011.258,63 | -60,5 | -70.393.681,69 | 1,7 | 755.871,01 |
| 2023 10 | 45.255.387,62 | -40,9 | -31.313.812,59 | 24,1 | 8.791.693,42 |
| 2023 9 | 36.463.694,20 | -62,1 | -59.648.004,85 | -55,6 | -45.569.645,02 |
| 2023 8 | 82.033.339,22 | 67,7 | 33.114.190,56 | -1,8 | -1.482.351,66 |
| 2023 7 | 83.515.690,88 | 55,8 | 29.924.043,42 | -31,7 | -38.770.376,55 |
| 2023 6 | 122.286.067,43 | 148,3 | 73.028.688,69 | 55,6 | 43.674.471,19 |
| 2023 5 | 78.611.596,24 | 143,0 | 46.262.637,17 | -31,7 | -36.445.762,11 |
| 2023 4 | 115.057.358,35 | 260,6 | 83.147.338,65 | 5,6 | 6.121.947,65 |
| 2023 3 | 108.935.410,70 | 135,8 | 62.743.834,29 | 2,9 | 3.039.280,25 |
| 2023 2 | 105.896.130,45 | 142,7 | 62.260.641,40 | 4,9 | 4.925.168,23 |
| 2023 1 | 100.970.962,22 | 279,2 | 74.339.983,15 | -19,2 | -24.016.244,25 |