| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.554.830,86 | -22,8 | -10.174.514,28 | -43,9 | -27.001.596,76 |
| 2024 1 | 61.556.427,62 | 21,1 | 10.717.971,79 | 2,0 | 1.175.878,04 |
| 2023 12 | 60.380.549,58 | -42,3 | -44.250.824,79 | 26,0 | 12.441.297,05 |
| 2023 11 | 47.939.252,53 | 37,5 | 13.060.952,11 | -3,0 | -1.479.966,17 |
| 2023 10 | 49.419.218,70 | -65,0 | -91.708.700,34 | -61,0 | -77.201.295,05 |
| 2023 9 | 126.620.513,75 | 375,8 | 100.006.878,07 | 420,5 | 102.291.942,48 |
| 2023 8 | 24.328.571,27 | -29,0 | -9.941.175,88 | -63,4 | -42.096.584,33 |
| 2023 7 | 66.425.155,60 | 141,7 | 38.937.717,67 | 33,5 | 16.655.281,46 |
| 2023 6 | 49.769.874,14 | -53,5 | -57.290.394,06 | 30,2 | 11.529.839,31 |
| 2023 5 | 38.240.034,83 | 214,4 | 26.077.707,24 | 93,8 | 18.511.244,30 |
| 2023 4 | 19.728.790,53 | -81,8 | -88.638.677,54 | -44,4 | -15.741.927,91 |
| 2023 3 | 35.470.718,44 | 128,7 | 19.958.661,00 | -20,7 | -9.258.626,70 |
| 2023 2 | 44.729.345,14 | 114,3 | 23.856.543,54 | -12,0 | -6.109.110,69 |
| 2023 1 | 50.838.455,83 | -76,6 | -166.269.312,82 | -51,4 | -53.792.918,54 |