| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 78.127.014,96 | 6,9 | 5.040.767,55 | 35,2 | 20.355.563,90 |
| 2024 1 | 57.771.451,06 | 3,8 | 2.120.705,88 | -35,7 | -32.046.018,93 |
| 2023 12 | 89.817.469,99 | -25,9 | -31.435.617,49 | 12,3 | 9.824.980,78 |
| 2023 11 | 79.992.489,21 | -15,9 | -15.155.151,13 | -40,0 | -53.261.953,24 |
| 2023 10 | 133.254.442,45 | 10,0 | 12.144.619,00 | 216,2 | 91.113.499,25 |
| 2023 9 | 42.140.943,20 | -47,4 | -38.012.184,62 | -28,7 | -16.966.189,83 |
| 2023 8 | 59.107.133,03 | -49,2 | -57.278.557,13 | 39,5 | 16.736.028,16 |
| 2023 7 | 42.371.104,87 | -69,4 | -96.156.285,18 | -14,2 | -6.993.700,70 |
| 2023 6 | 49.364.805,57 | -34,1 | -25.518.154,50 | -57,6 | -67.101.526,83 |
| 2023 5 | 116.466.332,40 | -17,2 | -24.240.347,32 | 35,4 | 30.454.451,77 |
| 2023 4 | 86.011.880,63 | -16,9 | -17.517.402,12 | -21,7 | -23.809.476,44 |
| 2023 3 | 109.821.357,07 | 112,9 | 58.235.044,72 | 50,3 | 36.735.109,66 |
| 2023 2 | 73.086.247,41 | 8,6 | 5.760.586,16 | 31,3 | 17.435.502,23 |
| 2023 1 | 55.650.745,18 | -7,1 | -4.234.965,15 | -54,1 | -65.602.342,30 |