| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 60.301.601,95 | -17,2 | -12.500.804,26 | -12,5 | -8.572.710,64 |
| 2024 1 | 68.874.312,59 | 58,4 | 25.389.293,26 | 42,9 | 20.660.459,34 |
| 2023 12 | 48.213.853,25 | 1,7 | 781.177,45 | -16,1 | -9.262.748,37 |
| 2023 11 | 57.476.601,62 | 16,0 | 7.934.344,89 | -5,8 | -3.521.222,93 |
| 2023 10 | 60.997.824,55 | 13,9 | 7.444.772,44 | 48,4 | 19.898.914,38 |
| 2023 9 | 41.098.910,17 | -8,7 | -3.931.186,85 | -7,3 | -3.255.335,50 |
| 2023 8 | 44.354.245,67 | 21,0 | 7.710.452,52 | 53,0 | 15.364.772,44 |
| 2023 7 | 28.989.473,23 | -52,0 | -31.407.721,44 | -34,8 | -15.476.058,52 |
| 2023 6 | 44.465.531,75 | 11,6 | 4.637.407,39 | 27,9 | 9.687.443,09 |
| 2023 5 | 34.778.088,66 | -36,6 | -20.108.652,92 | 58,0 | 12.767.714,90 |
| 2023 4 | 22.010.373,76 | -73,0 | -59.415.319,02 | -50,8 | -22.754.806,18 |
| 2023 3 | 44.765.179,94 | -39,1 | -28.713.660,29 | -38,5 | -28.037.226,27 |
| 2023 2 | 72.802.406,21 | 45,2 | 22.665.570,42 | 67,4 | 29.317.386,88 |
| 2023 1 | 43.485.019,33 | -23,5 | -13.364.961,25 | -8,3 | -3.947.656,47 |