| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.010.969,58 | -21,7 | -8.057.056,76 | -41,9 | -20.925.058,09 |
| 2024 1 | 49.936.027,67 | 61,2 | 18.950.610,28 | 50,4 | 16.740.594,22 |
| 2023 12 | 33.195.433,45 | 30,8 | 7.806.841,41 | -15,7 | -6.195.470,70 |
| 2023 11 | 39.390.904,15 | -42,5 | -29.101.982,37 | 41,7 | 11.582.934,05 |
| 2023 10 | 27.807.970,10 | -26,3 | -9.931.957,15 | -39,5 | -18.155.221,48 |
| 2023 9 | 45.963.191,58 | 36,1 | 12.195.464,68 | 47,7 | 14.850.331,35 |
| 2023 8 | 31.112.860,23 | -16,2 | -5.999.141,95 | -2,6 | -813.769,61 |
| 2023 7 | 31.926.629,84 | 14,1 | 3.936.224,34 | -3,5 | -1.160.676,64 |
| 2023 6 | 33.087.306,48 | -24,6 | -10.770.072,95 | -15,4 | -6.016.940,93 |
| 2023 5 | 39.104.247,41 | -48,1 | -36.252.353,41 | -20,0 | -9.767.957,46 |
| 2023 4 | 48.872.204,87 | -11,6 | -6.387.379,66 | -27,8 | -18.777.326,21 |
| 2023 3 | 67.649.531,08 | 74,3 | 28.828.364,45 | 82,5 | 30.581.504,74 |
| 2023 2 | 37.068.026,34 | 1,7 | 615.966,29 | 19,6 | 6.082.608,95 |
| 2023 1 | 30.985.417,39 | -15,4 | -5.654.648,52 | 22,0 | 5.596.825,35 |