| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.521.224,79 | 17,7 | 4.282.228,29 | -50,4 | -29.013.640,30 |
| 2024 1 | 57.534.865,09 | -54,3 | -68.220.883,17 | -0,2 | -94.921,96 |
| 2023 12 | 57.629.787,05 | 62,3 | 22.126.077,41 | -11,6 | -7.588.547,82 |
| 2023 11 | 65.218.334,87 | -50,1 | -65.524.612,23 | -72,3 | -169.860.665,93 |
| 2023 10 | 235.079.000,80 | 109,1 | 122.676.436,64 | 218,6 | 161.301.685,73 |
| 2023 9 | 73.777.315,07 | -59,5 | -108.250.214,44 | -45,2 | -60.853.620,21 |
| 2023 8 | 134.630.935,28 | -31,7 | -62.454.296,22 | 1.165,1 | 123.988.899,25 |
| 2023 7 | 10.642.036,03 | -89,6 | -91.663.588,18 | -84,8 | -59.468.895,07 |
| 2023 6 | 70.110.931,10 | -48,6 | -66.286.572,73 | 49,5 | 23.220.495,71 |
| 2023 5 | 46.890.435,39 | -82,0 | -213.388.426,63 | 62,8 | 18.087.690,04 |
| 2023 4 | 28.802.745,35 | -42,4 | -21.211.906,33 | -52,5 | -31.851.068,60 |
| 2023 3 | 60.653.813,95 | 36,7 | 16.283.446,17 | 150,2 | 36.414.817,45 |
| 2023 2 | 24.238.996,50 | -78,9 | -90.374.265,85 | -80,7 | -101.516.751,76 |
| 2023 1 | 125.755.748,26 | 135,3 | 72.302.230,85 | 254,2 | 90.252.038,62 |