| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.876.196,85 | -60,2 | -54.354.926,87 | -27,9 | -13.851.476,27 |
| 2024 1 | 49.727.673,12 | -15,0 | -8.769.685,89 | 99,1 | 24.751.145,25 |
| 2023 12 | 24.976.527,87 | -66,3 | -49.035.900,79 | -14,5 | -4.244.476,14 |
| 2023 11 | 29.221.004,01 | -52,5 | -32.278.520,51 | -45,5 | -24.342.993,87 |
| 2023 10 | 53.563.997,88 | -51,7 | -57.418.823,62 | -25,6 | -18.442.086,20 |
| 2023 9 | 72.006.084,08 | 11,0 | 7.156.491,73 | -35,9 | -40.399.386,55 |
| 2023 8 | 112.405.470,63 | 52,3 | 38.607.358,73 | 48,9 | 36.903.176,52 |
| 2023 7 | 75.502.294,11 | -44,6 | -60.659.511,62 | -33,5 | -38.026.120,50 |
| 2023 6 | 113.528.414,61 | -1,5 | -1.722.448,42 | 8,4 | 8.748.016,00 |
| 2023 5 | 104.780.398,61 | -34,3 | -54.573.670,63 | 12,5 | 11.660.721,06 |
| 2023 4 | 93.119.677,55 | -17,6 | -19.946.740,99 | 2,9 | 2.584.659,11 |
| 2023 3 | 90.535.018,44 | -16,9 | -18.349.647,54 | 0,3 | 303.894,72 |
| 2023 2 | 90.231.123,72 | 52,7 | 31.128.923,15 | 54,3 | 31.733.764,71 |
| 2023 1 | 58.497.359,01 | 55,7 | 20.918.123,29 | -21,0 | -15.515.069,65 |