| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.441.696,79 | 2,8 | 1.645.763,51 | -1,5 | -922.740,13 |
| 2024 1 | 62.364.436,92 | 17,6 | 9.340.279,18 | -26,7 | -22.673.390,28 |
| 2023 12 | 85.037.827,20 | 60,3 | 31.982.733,53 | -5,2 | -4.620.908,19 |
| 2023 11 | 89.658.735,39 | 51,7 | 30.539.818,13 | 217,8 | 61.446.856,11 |
| 2023 10 | 28.211.879,28 | -45,3 | -23.340.652,59 | -8,8 | -2.709.301,50 |
| 2023 9 | 30.921.180,78 | -44,8 | -25.123.133,24 | -31,3 | -14.057.956,15 |
| 2023 8 | 44.979.136,93 | -29,2 | -18.571.507,66 | -5,9 | -2.808.184,93 |
| 2023 7 | 47.787.321,86 | -29,7 | -20.197.717,85 | 4,3 | 1.977.984,28 |
| 2023 6 | 45.809.337,58 | -92,0 | -523.856.741,95 | -25,9 | -15.989.512,76 |
| 2023 5 | 61.798.850,34 | 2,0 | 1.218.839,14 | 65,1 | 24.364.698,66 |
| 2023 4 | 37.434.151,68 | -29,9 | -15.967.205,78 | -53,6 | -43.150.148,16 |
| 2023 3 | 80.584.299,84 | -3,8 | -3.219.567,64 | 34,8 | 20.788.366,56 |
| 2023 2 | 59.795.933,28 | -25,9 | -20.848.405,25 | 12,8 | 6.771.775,54 |
| 2023 1 | 53.024.157,74 | -34,4 | -27.760.062,77 | -0,1 | -30.935,93 |