| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.286.294,74 | -82,0 | -114.908.695,82 | -63,7 | -44.358.341,03 |
| 2024 1 | 69.644.635,77 | -24,3 | -22.346.719,30 | 175,1 | 44.324.208,19 |
| 2023 12 | 25.320.427,58 | -29,5 | -10.608.263,29 | -89,2 | -208.525.664,36 |
| 2023 11 | 233.846.091,94 | 81,9 | 105.254.289,52 | 516,5 | 195.911.507,33 |
| 2023 10 | 37.934.584,61 | -34,2 | -19.695.025,90 | -31,5 | -17.401.564,23 |
| 2023 9 | 55.336.148,84 | -36,2 | -31.438.174,23 | -51,4 | -58.621.143,69 |
| 2023 8 | 113.957.292,53 | 286,6 | 84.480.753,69 | 36,6 | 30.536.948,00 |
| 2023 7 | 83.420.344,53 | -22,4 | -24.134.298,11 | -16,8 | -16.781.032,05 |
| 2023 6 | 100.201.376,58 | 23,5 | 19.074.449,00 | -12,7 | -14.613.138,72 |
| 2023 5 | 114.814.515,30 | 114,5 | 61.283.417,69 | 327,6 | 87.961.023,25 |
| 2023 4 | 26.853.492,05 | 35,0 | 6.954.432,77 | -66,7 | -53.702.229,46 |
| 2023 3 | 80.555.721,51 | 130,5 | 45.610.201,52 | -42,5 | -59.639.269,05 |
| 2023 2 | 140.194.990,56 | 1.757,6 | 132.647.665,92 | 52,4 | 48.203.635,49 |
| 2023 1 | 91.991.355,07 | 557,3 | 77.995.593,32 | 156,0 | 56.062.664,20 |