| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.866.725,53 | -16,2 | -12.917.980,30 | -23,7 | -20.800.750,64 |
| 2024 1 | 87.667.476,17 | 17,8 | 13.258.610,69 | 77,4 | 38.250.173,07 |
| 2023 12 | 49.417.303,10 | -24,9 | -16.360.837,18 | -9,0 | -4.900.173,60 |
| 2023 11 | 54.317.476,70 | -30,6 | -23.893.136,15 | -36,8 | -31.639.696,81 |
| 2023 10 | 85.957.173,51 | 3,0 | 2.494.460,02 | 23,0 | 16.084.122,97 |
| 2023 9 | 69.873.050,54 | 1,6 | 1.117.367,81 | 53,1 | 24.236.834,11 |
| 2023 8 | 45.636.216,43 | -23,1 | -13.719.956,59 | -34,5 | -24.079.383,64 |
| 2023 7 | 69.715.600,07 | -38,1 | -42.900.485,15 | 5,9 | 3.881.003,15 |
| 2023 6 | 65.834.596,92 | -20,7 | -17.227.157,66 | -16,1 | -12.615.490,87 |
| 2023 5 | 78.450.087,79 | 5,0 | 3.756.876,35 | 12,5 | 8.699.101,15 |
| 2023 4 | 69.750.986,64 | -29,5 | -29.183.926,11 | -25,8 | -24.186.844,46 |
| 2023 3 | 93.937.831,10 | 23,4 | 17.798.479,51 | 17,7 | 14.153.125,27 |
| 2023 2 | 79.784.705,83 | 10,9 | 7.823.671,18 | 7,2 | 5.375.840,35 |
| 2023 1 | 74.408.865,48 | -30,8 | -33.060.031,25 | 13,1 | 8.630.725,20 |