| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.559.330,35 | 5,1 | 2.807.777,41 | 58,6 | 21.260.378,84 |
| 2024 1 | 36.298.951,51 | 46,9 | 11.580.350,56 | -40,8 | -24.964.474,79 |
| 2023 12 | 61.263.426,30 | 26,3 | 12.771.532,68 | 53,6 | 21.375.429,07 |
| 2023 11 | 39.887.997,23 | 23,2 | 7.504.635,43 | 63,2 | 15.440.292,12 |
| 2023 10 | 24.447.705,11 | -65,7 | -46.737.433,60 | -66,7 | -49.029.535,25 |
| 2023 9 | 73.477.240,36 | 47,3 | 23.579.410,32 | 105,5 | 37.718.280,18 |
| 2023 8 | 35.758.960,18 | -26,8 | -13.074.939,93 | 34,2 | 9.118.946,56 |
| 2023 7 | 26.640.013,62 | -43,0 | -20.098.967,11 | -44,6 | -21.463.140,23 |
| 2023 6 | 48.103.153,85 | -48,0 | -44.384.666,34 | -15,9 | -9.102.747,73 |
| 2023 5 | 57.205.901,58 | -5,9 | -3.568.210,56 | 12,0 | 6.140.863,06 |
| 2023 4 | 51.065.038,52 | -15,1 | -9.053.324,46 | 17,8 | 7.722.050,19 |
| 2023 3 | 43.342.988,33 | -17,6 | -9.232.576,95 | -20,8 | -11.408.564,61 |
| 2023 2 | 54.751.552,94 | 13,1 | 6.347.373,56 | 121,5 | 30.032.951,99 |
| 2023 1 | 24.718.600,95 | -24,5 | -8.019.313,68 | -49,0 | -23.773.292,67 |