| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.399.606,44 | -32,0 | -9.116.285,06 | -65,0 | -36.004.174,84 |
| 2024 1 | 55.403.781,28 | 31,3 | 13.196.244,80 | 72,3 | 23.241.167,74 |
| 2023 12 | 32.162.613,54 | 38,3 | 8.913.305,74 | -63,2 | -55.120.786,73 |
| 2023 11 | 87.283.400,27 | 211,9 | 59.299.770,56 | 108,6 | 45.446.063,26 |
| 2023 10 | 41.837.337,01 | -6,3 | -2.812.446,19 | 50,7 | 14.080.227,50 |
| 2023 9 | 27.757.109,51 | -33,6 | -14.055.061,63 | -27,2 | -10.369.480,49 |
| 2023 8 | 38.126.590,00 | -13,3 | -5.836.756,32 | 92,3 | 18.302.314,54 |
| 2023 7 | 19.824.275,46 | -15,0 | -3.497.885,27 | -38,4 | -12.379.178,98 |
| 2023 6 | 32.203.454,44 | 2,0 | 623.373,11 | -4,7 | -1.603.925,58 |
| 2023 5 | 33.807.380,02 | 0,8 | 252.763,46 | -22,0 | -9.536.627,26 |
| 2023 4 | 43.344.007,28 | -63,0 | -73.890.131,75 | -8,4 | -3.974.367,96 |
| 2023 3 | 47.318.375,24 | -16,4 | -9.270.725,97 | 65,9 | 18.802.483,74 |
| 2023 2 | 28.515.891,50 | -58,4 | -40.008.307,84 | -32,4 | -13.691.644,98 |
| 2023 1 | 42.207.536,48 | -47,6 | -38.350.950,72 | 81,5 | 18.958.228,68 |