| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.318.593,50 | -2,4 | -1.459.321,30 | -40,3 | -40.071.828,17 |
| 2024 1 | 99.390.421,67 | 66,6 | 39.715.235,42 | 256,2 | 71.490.047,42 |
| 2023 12 | 27.900.374,25 | -41,3 | -19.651.944,63 | -5,5 | -1.636.134,20 |
| 2023 11 | 29.536.508,45 | -70,7 | -71.289.530,10 | 1.280,8 | 27.397.491,18 |
| 2023 10 | 2.139.017,27 | -95,1 | -41.537.266,44 | -97,9 | -100.314.031,57 |
| 2023 9 | 102.453.048,84 | 120,8 | 56.045.655,90 | 374,2 | 80.845.962,95 |
| 2023 8 | 21.607.085,89 | -80,2 | -87.599.066,08 | -5,5 | -1.248.433,84 |
| 2023 7 | 22.855.519,73 | -77,5 | -78.563.048,48 | 34,8 | 5.896.335,67 |
| 2023 6 | 16.959.184,06 | -83,6 | -86.518.899,33 | -42,8 | -12.706.982,35 |
| 2023 5 | 29.666.166,41 | -59,2 | -43.027.627,33 | -20,8 | -7.789.562,57 |
| 2023 4 | 37.455.728,98 | -18,5 | -8.482.279,59 | 6.672,9 | 36.902.704,54 |
| 2023 3 | 553.024,44 | 25,6 | 112.671,07 | -99,1 | -60.224.890,36 |
| 2023 2 | 60.777.914,80 | -7,1 | -4.668.629,39 | 1,9 | 1.102.728,55 |
| 2023 1 | 59.675.186,25 | 202,2 | 39.925.339,37 | 25,5 | 12.122.867,37 |