| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.583.246,89 | -78,9 | -58.401.027,45 | -16,0 | -2.977.749,52 |
| 2024 1 | 18.560.996,41 | 51,7 | 6.327.101,75 | -79,1 | -70.423.068,76 |
| 2023 12 | 88.984.065,17 | -8,4 | -8.200.963,77 | 262,8 | 64.456.076,28 |
| 2023 11 | 24.527.988,89 | -79,7 | -96.185.111,55 | 103,2 | 12.455.875,58 |
| 2023 10 | 12.072.113,31 | -89,3 | -100.314.917,63 | -81,7 | -54.004.226,62 |
| 2023 9 | 66.076.339,93 | -42,6 | -49.090.943,63 | 41,6 | 19.414.537,05 |
| 2023 8 | 46.661.802,88 | -45,9 | -39.516.337,51 | -31,7 | -21.637.376,93 |
| 2023 7 | 68.299.179,81 | -16,3 | -13.343.411,51 | 3,3 | 2.147.003,62 |
| 2023 6 | 66.152.176,19 | 12,1 | 7.121.863,25 | 3,2 | 2.043.831,09 |
| 2023 5 | 64.108.345,10 | 69,5 | 26.276.307,39 | 23,1 | 12.044.428,68 |
| 2023 4 | 52.063.916,42 | 23,7 | 9.978.831,49 | -14,8 | -9.047.239,39 |
| 2023 3 | 61.111.155,81 | -38,7 | -38.650.942,13 | -17,4 | -12.873.118,53 |
| 2023 2 | 73.984.274,34 | 34,7 | 19.052.854,13 | 504,8 | 61.750.379,68 |
| 2023 1 | 12.233.894,66 | -59,3 | -17.796.755,23 | -87,4 | -84.951.134,28 |