| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.123.411,39 | -84,2 | -122.919.662,87 | -46,1 | -19.735.199,59 |
| 2024 1 | 42.858.610,98 | -43,6 | -33.091.833,41 | 49,2 | 14.136.395,73 |
| 2023 12 | 28.722.215,25 | -72,6 | -76.141.208,65 | -77,5 | -98.962.506,12 |
| 2023 11 | 127.684.721,37 | 71,7 | 53.334.913,53 | 96,5 | 62.710.850,97 |
| 2023 10 | 64.973.870,40 | 32,6 | 15.989.102,85 | -36,8 | -37.883.362,09 |
| 2023 9 | 102.857.232,49 | 148,6 | 61.485.429,76 | -21,8 | -28.701.025,65 |
| 2023 8 | 131.558.258,14 | 58,4 | 48.523.140,41 | 95,9 | 64.400.612,34 |
| 2023 7 | 67.157.645,80 | 1,3 | 853.356,52 | -11,6 | -8.834.087,87 |
| 2023 6 | 75.991.733,67 | -54,6 | -91.223.629,39 | 5,9 | 4.202.501,70 |
| 2023 5 | 71.789.231,97 | 7,1 | 4.782.972,86 | -16,5 | -14.225.213,96 |
| 2023 4 | 86.014.445,93 | -25,3 | -29.077.541,59 | -8,0 | -7.450.097,31 |
| 2023 3 | 93.464.543,24 | 16,2 | 13.016.301,64 | -36,0 | -52.578.531,02 |
| 2023 2 | 146.043.074,26 | 62,7 | 56.276.578,55 | 92,3 | 70.092.629,87 |
| 2023 1 | 75.950.444,39 | -13,3 | -11.677.273,25 | -27,6 | -28.912.979,51 |