| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.070.800,01 | 24,4 | 6.476.082,43 | -21,7 | -9.139.294,73 |
| 2024 1 | 42.210.094,74 | 50,7 | 14.206.332,37 | 61,7 | 16.107.920,83 |
| 2023 12 | 26.102.173,91 | -26,0 | -9.149.801,94 | -45,1 | -21.435.120,74 |
| 2023 11 | 47.537.294,65 | 21,2 | 8.309.710,29 | -25,1 | -15.899.475,33 |
| 2023 10 | 63.436.769,98 | 129,6 | 35.806.164,87 | 151,6 | 38.222.543,89 |
| 2023 9 | 25.214.226,09 | 35,9 | 6.659.638,30 | -43,1 | -19.076.552,76 |
| 2023 8 | 44.290.778,85 | 65,1 | 17.464.959,04 | -29,3 | -18.376.221,30 |
| 2023 7 | 62.667.000,15 | 73,5 | 26.550.580,12 | 62,9 | 24.200.755,87 |
| 2023 6 | 38.466.244,28 | 7,8 | 2.780.940,38 | -44,8 | -31.194.773,55 |
| 2023 5 | 69.661.017,83 | 118,6 | 37.792.441,96 | 54,4 | 24.531.689,81 |
| 2023 4 | 45.129.328,02 | 9,0 | 3.718.870,14 | -18,6 | -10.300.545,66 |
| 2023 3 | 55.429.873,68 | 45,7 | 17.372.391,92 | 108,4 | 28.835.156,10 |
| 2023 2 | 26.594.717,58 | 55,1 | 9.442.071,78 | -5,0 | -1.409.044,79 |
| 2023 1 | 28.003.762,37 | 12,6 | 3.138.002,19 | -20,6 | -7.248.213,48 |