| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.798.036,95 | -27,9 | -6.502.110,82 | -6,4 | -1.151.984,60 |
| 2024 1 | 17.950.021,55 | -73,6 | -50.039.242,80 | -10,3 | -2.069.732,65 |
| 2023 12 | 20.019.754,20 | -82,5 | -94.169.964,21 | -11,2 | -2.524.916,60 |
| 2023 11 | 22.544.670,80 | -62,6 | -37.695.012,38 | -37,8 | -13.716.234,55 |
| 2023 10 | 36.260.905,35 | -54,9 | -44.102.816,90 | -10,0 | -4.048.573,96 |
| 2023 9 | 40.309.479,31 | -30,2 | -17.428.917,69 | -30,5 | -17.701.882,97 |
| 2023 8 | 58.011.362,28 | -45,7 | -48.869.234,48 | -9,3 | -5.941.194,79 |
| 2023 7 | 63.952.557,07 | 87,8 | 29.895.820,96 | 51,8 | 21.824.010,60 |
| 2023 6 | 42.128.546,47 | -15,7 | -7.846.860,64 | -37,0 | -24.748.743,16 |
| 2023 5 | 66.877.289,63 | -30,1 | -28.814.499,57 | 78,1 | 29.334.030,71 |
| 2023 4 | 37.543.258,92 | -31,3 | -17.061.321,87 | -46,9 | -33.093.314,83 |
| 2023 3 | 70.636.573,75 | 8,7 | 5.637.822,76 | 203,2 | 47.336.425,98 |
| 2023 2 | 23.300.147,77 | -64,5 | -42.392.312,30 | -65,7 | -44.689.116,58 |
| 2023 1 | 67.989.264,35 | 39,8 | 19.350.001,80 | -40,5 | -46.200.454,06 |