| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.710.234,38 | -56,3 | -43.445.096,26 | -52,9 | -37.860.581,76 |
| 2024 1 | 71.570.816,14 | -8,5 | -6.649.819,10 | 17,0 | 10.409.816,01 |
| 2023 12 | 61.161.000,13 | 80,2 | 27.219.002,76 | -21,7 | -16.954.461,39 |
| 2023 11 | 78.115.461,52 | 125,3 | 43.449.092,09 | 8,8 | 6.331.167,30 |
| 2023 10 | 71.784.294,22 | 19,6 | 11.768.583,11 | -31,9 | -33.601.230,72 |
| 2023 9 | 105.385.524,94 | 114,9 | 56.350.445,62 | 90,0 | 49.932.509,57 |
| 2023 8 | 55.453.015,37 | -38,8 | -35.116.739,61 | 5,9 | 3.099.070,98 |
| 2023 7 | 52.353.944,39 | -47,3 | -46.923.689,78 | -28,3 | -20.640.340,73 |
| 2023 6 | 72.994.285,12 | -52,4 | -80.420.586,62 | 8,7 | 5.841.535,20 |
| 2023 5 | 67.152.749,92 | -58,3 | -93.693.447,57 | -27,8 | -25.882.740,02 |
| 2023 4 | 93.035.489,94 | -46,3 | -80.178.437,32 | -32,5 | -44.687.471,85 |
| 2023 3 | 137.722.961,79 | 23,9 | 26.529.962,03 | 78,5 | 60.567.631,15 |
| 2023 2 | 77.155.330,64 | -32,3 | -36.885.652,80 | -1,4 | -1.065.304,60 |
| 2023 1 | 78.220.635,24 | -7,4 | -6.279.476,36 | 130,5 | 44.278.637,87 |