| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 78.050.251,77 | 34,4 | 19.953.795,64 | 31,6 | 18.724.065,83 |
| 2024 1 | 59.326.185,94 | -2,3 | -1.375.173,33 | 27,4 | 12.758.664,86 |
| 2023 12 | 46.567.521,08 | 10,6 | 4.472.048,03 | -13,9 | -7.488.493,28 |
| 2023 11 | 54.056.014,36 | -26,4 | -19.361.739,05 | -22,9 | -16.091.863,41 |
| 2023 10 | 70.147.877,77 | -6,3 | -4.725.449,46 | 27,9 | 15.278.628,72 |
| 2023 9 | 54.869.249,05 | -25,7 | -18.991.273,72 | 89,5 | 25.920.014,34 |
| 2023 8 | 28.949.234,71 | -35,1 | -15.655.807,14 | -53,6 | -33.448.654,85 |
| 2023 7 | 62.397.889,56 | 17,4 | 9.237.714,87 | -12,5 | -8.890.449,78 |
| 2023 6 | 71.288.339,34 | 9,0 | 5.878.038,74 | 1,1 | 790.097,31 |
| 2023 5 | 70.498.242,03 | 145,5 | 41.786.511,50 | 250,7 | 50.397.223,79 |
| 2023 4 | 20.101.018,24 | -40,6 | -13.749.967,57 | -82,5 | -94.630.805,05 |
| 2023 3 | 114.731.823,29 | 336,1 | 88.421.535,15 | 97,5 | 56.635.367,16 |
| 2023 2 | 58.096.456,13 | -8,7 | -5.504.400,13 | -4,3 | -2.604.903,14 |
| 2023 1 | 60.701.359,27 | 153,1 | 36.721.897,23 | 44,2 | 18.605.886,22 |