| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.730.109,95 | -5,3 | -1.540.586,98 | 15,3 | 3.678.838,25 |
| 2024 1 | 24.051.271,70 | -9,7 | -2.593.999,62 | -37,8 | -14.628.437,88 |
| 2023 12 | 38.679.709,58 | 4,6 | 1.706.592,05 | -4,7 | -1.905.295,20 |
| 2023 11 | 40.585.004,78 | 28,2 | 8.922.274,91 | 26,1 | 8.396.387,53 |
| 2023 10 | 32.188.617,25 | 20,4 | 5.442.224,16 | -4,4 | -1.464.843,52 |
| 2023 9 | 33.653.460,77 | -6,6 | -2.369.587,50 | 49,4 | 11.124.823,89 |
| 2023 8 | 22.528.636,88 | -28,8 | -9.132.484,14 | -29,2 | -9.296.629,33 |
| 2023 7 | 31.825.266,21 | 4,8 | 1.444.122,58 | -14,9 | -5.590.610,43 |
| 2023 6 | 37.415.876,64 | 27,7 | 8.118.028,23 | -25,0 | -12.474.934,91 |
| 2023 5 | 49.890.811,55 | 76,8 | 21.669.934,14 | -44,7 | -40.399.123,67 |
| 2023 4 | 90.289.935,22 | 226,8 | 62.657.905,71 | 147,5 | 53.801.295,44 |
| 2023 3 | 36.488.639,78 | 37,8 | 10.017.176,24 | 24,7 | 7.217.942,85 |
| 2023 2 | 29.270.696,93 | 28,4 | 6.465.171,11 | 9,9 | 2.625.425,61 |
| 2023 1 | 26.645.271,32 | 16,8 | 3.838.834,01 | -27,9 | -10.327.846,21 |