| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.708.081,93 | 35,0 | 5.113.540,07 | -69,6 | -45.201.485,70 |
| 2024 1 | 64.909.567,63 | 13,2 | 7.562.684,81 | 187,7 | 42.347.423,77 |
| 2023 12 | 22.562.143,86 | -26,2 | -8.022.535,98 | -59,5 | -33.122.641,70 |
| 2023 11 | 55.684.785,56 | -10,9 | -6.838.266,67 | 42,6 | 16.640.183,50 |
| 2023 10 | 39.044.602,06 | 9,1 | 3.251.411,35 | 58,7 | 14.443.090,85 |
| 2023 9 | 24.601.511,21 | -34,2 | -12.782.528,30 | -4,7 | -1.203.693,22 |
| 2023 8 | 25.805.204,43 | 63,3 | 10.000.402,55 | 36,5 | 6.892.705,01 |
| 2023 7 | 18.912.499,42 | 41,8 | 5.576.598,50 | -23,5 | -5.817.535,94 |
| 2023 6 | 24.730.035,36 | 57,6 | 9.040.745,51 | -2,3 | -582.552,63 |
| 2023 5 | 25.312.587,99 | 98,5 | 12.559.826,15 | 162,0 | 15.649.300,88 |
| 2023 4 | 9.663.287,11 | -14,6 | -1.653.703,97 | -56,0 | -12.317.390,55 |
| 2023 3 | 21.980.677,66 | 78,5 | 9.669.265,76 | 50,6 | 7.386.135,80 |
| 2023 2 | 14.594.541,86 | -23,9 | -4.575.749,07 | -74,6 | -42.752.340,96 |
| 2023 1 | 57.346.882,82 | 69,4 | 23.492.907,52 | 87,5 | 26.762.202,98 |