| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.214.015,96 | 57,6 | 7.391.162,12 | 62,4 | 7.763.314,58 |
| 2024 1 | 12.450.701,38 | -57,8 | -17.079.454,75 | -43,6 | -9.613.366,66 |
| 2023 12 | 22.064.068,04 | -32,7 | -10.695.746,14 | -38,0 | -13.510.709,00 |
| 2023 11 | 35.574.777,04 | -31,4 | -16.243.495,55 | -36,9 | -20.765.693,95 |
| 2023 10 | 56.340.470,99 | 68,5 | 22.907.323,62 | 78,3 | 24.738.241,96 |
| 2023 9 | 31.602.229,03 | -26,9 | -11.643.380,61 | -26,2 | -11.203.552,01 |
| 2023 8 | 42.805.781,04 | 9,7 | 3.768.476,36 | -6,0 | -2.730.182,81 |
| 2023 7 | 45.535.963,85 | 21,2 | 7.973.344,55 | -9,2 | -4.612.667,17 |
| 2023 6 | 50.148.631,02 | -18,4 | -11.327.030,61 | -16,7 | -10.062.912,22 |
| 2023 5 | 60.211.543,24 | 66,4 | 24.036.445,43 | 13,4 | 7.102.413,28 |
| 2023 4 | 53.109.129,96 | 75,1 | 22.771.617,09 | 67,6 | 21.418.692,47 |
| 2023 3 | 31.690.437,49 | 82,8 | 14.355.917,15 | 147,1 | 18.867.583,65 |
| 2023 2 | 12.822.853,84 | -58,9 | -18.369.147,21 | -56,6 | -16.707.302,29 |
| 2023 1 | 29.530.156,13 | 62,3 | 11.334.482,36 | -9,9 | -3.229.658,05 |