| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 107.724.061,84 | -6,9 | -7.988.290,15 | -6,8 | -7.833.947,76 |
| 2024 1 | 115.558.009,60 | 60,1 | 43.398.388,55 | 59,1 | 42.906.575,18 |
| 2023 12 | 72.651.434,42 | -16,4 | -14.249.432,54 | -1,5 | -1.135.211,39 |
| 2023 11 | 73.786.645,81 | -4,7 | -3.639.699,79 | 84,2 | 33.722.158,44 |
| 2023 10 | 40.064.487,37 | -45,3 | -33.159.358,28 | -28,4 | -15.896.771,93 |
| 2023 9 | 55.961.259,30 | 36,2 | 14.878.374,59 | 41,8 | 16.504.945,15 |
| 2023 8 | 39.456.314,15 | 1.133,1 | 36.256.420,57 | -41,0 | -27.449.854,55 |
| 2023 7 | 66.906.168,70 | 189,4 | 43.784.038,85 | 89,1 | 31.525.128,29 |
| 2023 6 | 35.381.040,41 | 69,3 | 14.476.062,44 | -78,6 | -129.661.625,07 |
| 2023 5 | 165.042.665,48 | 21.019,3 | 164.261.188,70 | 115,8 | 88.544.806,44 |
| 2023 4 | 76.497.859,04 | 12.026,7 | 75.867.038,30 | -5,8 | -4.673.359,37 |
| 2023 3 | 81.171.218,41 | 2.194,1 | 77.632.955,76 | -29,9 | -34.541.133,58 |
| 2023 2 | 115.712.351,99 | 73,9 | 49.178.331,50 | 60,4 | 43.552.730,94 |
| 2023 1 | 72.159.621,05 | -20,9 | -19.033.382,63 | -17,0 | -14.741.245,91 |