| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.502.232,90 | -63,9 | -62.694.532,90 | 14,4 | 4.480.839,60 |
| 2024 1 | 31.021.393,30 | -50,8 | -32.033.485,26 | -49,0 | -29.818.107,01 |
| 2023 12 | 60.839.500,31 | 28,8 | 13.599.489,51 | -35,0 | -32.802.782,80 |
| 2023 11 | 93.642.283,11 | 31,4 | 22.352.281,28 | 21,6 | 16.625.544,95 |
| 2023 10 | 77.016.738,16 | 43,7 | 23.432.648,27 | 9,6 | 6.752.911,70 |
| 2023 9 | 70.263.826,46 | 48,8 | 23.053.486,30 | 123,0 | 38.761.259,27 |
| 2023 8 | 31.502.567,19 | -7,9 | -2.686.413,37 | -50,5 | -32.188.433,66 |
| 2023 7 | 63.691.000,85 | -7,3 | -4.997.415,32 | -25,3 | -21.515.150,82 |
| 2023 6 | 85.206.151,67 | 32,4 | 20.868.938,72 | 10,6 | 8.147.812,34 |
| 2023 5 | 77.058.339,33 | 40,6 | 22.264.319,33 | 0,5 | 360.348,78 |
| 2023 4 | 76.697.990,55 | 139,5 | 44.668.315,34 | -17,2 | -15.881.367,46 |
| 2023 3 | 92.579.358,01 | 62,3 | 35.528.161,61 | -5,7 | -5.617.407,79 |
| 2023 2 | 98.196.765,80 | 158,8 | 60.256.246,49 | 55,7 | 35.141.887,24 |
| 2023 1 | 63.054.878,56 | 1,7 | 1.027.790,87 | 33,5 | 15.814.867,76 |