| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.230.999,89 | 10,2 | 4.943.574,54 | 249,3 | 37.989.620,89 |
| 2024 1 | 15.241.379,00 | -20,5 | -3.924.949,04 | -60,5 | -23.339.498,21 |
| 2023 12 | 38.580.877,21 | -41,2 | -27.062.350,51 | -60,2 | -58.397.941,59 |
| 2023 11 | 96.978.818,80 | 16,3 | 13.621.350,03 | 83,7 | 44.184.722,47 |
| 2023 10 | 52.794.096,33 | 44,7 | 16.295.599,33 | 5,3 | 2.639.547,52 |
| 2023 9 | 50.154.548,81 | -0,6 | -285.121,25 | -23,0 | -14.962.716,41 |
| 2023 8 | 65.117.265,22 | -23,5 | -19.966.337,75 | 33,5 | 16.322.718,13 |
| 2023 7 | 48.794.547,09 | -25,6 | -16.748.518,80 | 8,6 | 3.870.486,98 |
| 2023 6 | 44.924.060,11 | -11,0 | -5.549.914,91 | 48,1 | 14.594.461,11 |
| 2023 5 | 30.329.599,00 | 21,7 | 5.401.000,55 | -41,0 | -21.061.877,97 |
| 2023 4 | 51.391.476,97 | -61,8 | -83.204.226,61 | 88,0 | 24.054.377,58 |
| 2023 3 | 27.337.099,39 | -28,9 | -11.134.850,99 | -43,4 | -20.950.325,96 |
| 2023 2 | 48.287.425,35 | -15,7 | -8.987.854,44 | 151,9 | 29.121.097,31 |
| 2023 1 | 19.166.328,04 | -2,7 | -533.045,35 | -70,8 | -46.476.899,68 |