| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.750.264,95 | -18,6 | -13.636.111,62 | 33,1 | 14.850.089,95 |
| 2024 1 | 44.900.175,00 | -49,5 | -44.073.675,17 | 53,0 | 15.560.900,72 |
| 2023 12 | 29.339.274,28 | -60,6 | -45.198.730,53 | -61,7 | -47.179.544,63 |
| 2023 11 | 76.518.818,91 | -47,0 | -67.833.452,03 | 35,7 | 20.116.709,60 |
| 2023 10 | 56.402.109,31 | -48,3 | -52.627.059,57 | -4,6 | -2.693.199,82 |
| 2023 9 | 59.095.309,13 | -56,7 | -77.451.305,41 | 28,2 | 12.994.538,44 |
| 2023 8 | 46.100.770,69 | -48,0 | -42.525.633,44 | -39,3 | -29.852.188,24 |
| 2023 7 | 75.952.958,93 | -41,7 | -54.250.424,78 | 21,4 | 13.381.008,97 |
| 2023 6 | 62.571.949,96 | -42,4 | -46.025.263,62 | 15,5 | 8.386.213,78 |
| 2023 5 | 54.185.736,18 | -61,0 | -84.848.885,26 | -14,6 | -9.234.019,58 |
| 2023 4 | 63.419.755,76 | -41,8 | -45.560.418,66 | 16,6 | 9.025.630,47 |
| 2023 3 | 54.394.125,29 | -43,8 | -42.451.331,85 | -25,9 | -18.992.251,28 |
| 2023 2 | 73.386.376,57 | -25,5 | -25.135.906,41 | -17,5 | -15.587.473,60 |
| 2023 1 | 88.973.850,17 | -24,4 | -28.753.254,55 | 19,4 | 14.435.845,36 |