| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 60.567.270,51 | -44,2 | -47.988.926,49 | -15,3 | -10.926.783,06 |
| 2024 1 | 71.494.053,57 | -43,2 | -54.398.539,64 | -19,1 | -16.832.031,93 |
| 2023 12 | 88.326.085,50 | -10,6 | -10.485.911,37 | 316,5 | 67.118.000,47 |
| 2023 11 | 21.208.085,03 | -42,2 | -15.499.616,76 | -64,2 | -37.957.453,70 |
| 2023 10 | 59.165.538,73 | -46,0 | -50.415.883,52 | 2.302,7 | 56.703.096,48 |
| 2023 9 | 2.462.442,25 | -98,2 | -136.978.190,92 | -93,9 | -38.058.690,96 |
| 2023 8 | 40.521.133,21 | -29,1 | -16.617.068,59 | -41,9 | -29.212.332,04 |
| 2023 7 | 69.733.465,25 | -61,0 | -108.832.630,22 | -17,6 | -14.884.090,89 |
| 2023 6 | 84.617.556,14 | 105,7 | 43.471.917,07 | 60,8 | 32.005.787,79 |
| 2023 5 | 52.611.768,35 | -76,0 | -166.303.513,34 | -46,6 | -45.818.371,00 |
| 2023 4 | 98.430.139,35 | -27,4 | -37.149.455,31 | 44,9 | 30.506.553,77 |
| 2023 3 | 67.923.585,58 | -45,8 | -57.497.405,25 | -37,4 | -40.632.611,42 |
| 2023 2 | 108.556.197,00 | 1,1 | 1.226.235,94 | -13,8 | -17.336.396,21 |
| 2023 1 | 125.892.593,21 | 3,1 | 3.829.947,19 | 27,4 | 27.080.596,34 |