| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.019.171,93 | 1,1 | 460.040,44 | 13,5 | 5.128.851,08 |
| 2024 1 | 37.890.320,85 | -82,2 | -174.841.579,64 | -5,8 | -2.345.515,27 |
| 2023 12 | 40.235.836,12 | -17,5 | -8.504.615,15 | -39,8 | -26.619.009,25 |
| 2023 11 | 66.854.845,37 | 30,0 | 15.439.400,35 | 27,2 | 14.293.899,35 |
| 2023 10 | 52.560.946,02 | -6,6 | -3.692.898,06 | 55,1 | 18.675.833,68 |
| 2023 9 | 33.885.112,34 | -25,3 | -11.461.256,34 | -30,7 | -15.042.724,28 |
| 2023 8 | 48.927.836,62 | -65,9 | -94.671.153,78 | 28,7 | 10.902.033,96 |
| 2023 7 | 38.025.802,66 | -30,9 | -17.026.658,83 | -15,6 | -7.014.011,55 |
| 2023 6 | 45.039.814,21 | -11,7 | -5.980.871,64 | 104,4 | 23.008.671,01 |
| 2023 5 | 22.031.143,20 | -69,5 | -50.260.680,54 | -63,5 | -38.278.143,89 |
| 2023 4 | 60.309.287,09 | 7,4 | 4.166.518,82 | 37,0 | 16.294.911,25 |
| 2023 3 | 44.014.375,84 | 37,8 | 12.075.564,36 | 3,4 | 1.455.244,35 |
| 2023 2 | 42.559.131,49 | 17,4 | 6.320.532,38 | -80,0 | -170.172.769,00 |
| 2023 1 | 212.731.900,49 | 557,2 | 180.360.922,85 | 336,5 | 163.991.449,22 |