| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.780.173,57 | -11,2 | -7.568.705,00 | 5,9 | 3.332.746,53 |
| 2024 1 | 56.447.427,04 | 6,3 | 3.326.895,11 | 84,8 | 25.905.226,94 |
| 2023 12 | 30.542.200,10 | -46,6 | -26.614.565,90 | -53,4 | -35.046.293,52 |
| 2023 11 | 65.588.493,62 | 5,2 | 3.248.087,90 | 43,7 | 19.933.167,24 |
| 2023 10 | 45.655.326,38 | -24,0 | -14.398.360,89 | 18,9 | 7.267.029,71 |
| 2023 9 | 38.388.296,67 | -33,1 | -18.961.865,27 | -10,8 | -4.659.520,11 |
| 2023 8 | 43.047.816,78 | 12,2 | 4.695.614,66 | -2,6 | -1.135.056,44 |
| 2023 7 | 44.182.873,22 | -25,8 | -15.356.062,03 | 24,1 | 8.592.968,00 |
| 2023 6 | 35.589.905,22 | -44,1 | -28.035.534,20 | -33,0 | -17.535.932,79 |
| 2023 5 | 53.125.838,01 | -43,1 | -40.153.124,91 | 28,4 | 11.759.400,90 |
| 2023 4 | 41.366.437,11 | -24,8 | -13.664.531,23 | -45,6 | -34.691.294,93 |
| 2023 3 | 76.057.732,04 | 144,7 | 44.980.779,09 | 12,9 | 8.708.853,47 |
| 2023 2 | 67.348.878,57 | 32,3 | 16.427.314,09 | 26,8 | 14.228.346,64 |
| 2023 1 | 53.120.531,93 | 26,8 | 11.211.394,20 | -7,1 | -4.036.234,07 |