| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.697,45 | -100,0 | -180.149.569,84 | -100,0 | -149.347.821,11 |
| 2024 1 | 149.361.518,56 | 69,8 | 61.400.845,10 | 85,5 | 68.836.951,48 |
| 2023 12 | 80.524.567,08 | -58,0 | -111.043.251,35 | -53,6 | -92.975.097,87 |
| 2023 11 | 173.499.664,95 | 528,1 | 145.875.021,19 | 20,1 | 29.049.823,08 |
| 2023 10 | 144.449.841,87 | 229,8 | 100.653.771,33 | 64,5 | 56.656.749,50 |
| 2023 9 | 87.793.092,37 | -15,9 | -16.554.268,49 | -42,0 | -63.523.445,76 |
| 2023 8 | 151.316.538,13 | 48,6 | 49.489.473,58 | 98,1 | 74.930.128,72 |
| 2023 7 | 76.386.409,41 | -53,6 | -88.226.427,14 | -22,9 | -22.737.216,71 |
| 2023 6 | 99.123.626,12 | 613,0 | 85.221.835,47 | 682,4 | 86.453.937,54 |
| 2023 5 | 12.669.688,58 | 4,5 | 541.645,22 | -84,0 | -66.592.891,82 |
| 2023 4 | 79.262.580,40 | 40,0 | 22.645.757,34 | 1,7 | 1.343.261,46 |
| 2023 3 | 77.919.318,94 | 1.555,2 | 73.211.672,90 | -56,8 | -102.243.948,35 |
| 2023 2 | 180.163.267,29 | 601,6 | 154.483.477,27 | 104,8 | 92.202.593,83 |
| 2023 1 | 87.960.673,46 | 1.661,6 | 82.967.327,55 | -54,1 | -103.607.144,97 |