| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.385.333,04 | -60,7 | -84.158.205,64 | 3,2 | 1.663.366,40 |
| 2024 1 | 52.721.966,64 | -44,3 | -41.845.116,66 | -82,3 | -244.827.139,18 |
| 2023 12 | 297.549.105,82 | 84,1 | 135.929.975,97 | 37,7 | 81.508.169,98 |
| 2023 11 | 216.040.935,84 | 123,7 | 119.467.421,72 | 21,5 | 38.212.997,60 |
| 2023 10 | 177.827.938,24 | 109,4 | 92.884.932,74 | 89,5 | 83.964.178,26 |
| 2023 9 | 93.863.759,98 | -8,4 | -8.607.307,18 | 59,6 | 35.063.796,80 |
| 2023 8 | 58.799.963,18 | 1,5 | 874.812,19 | -51,9 | -63.461.804,85 |
| 2023 7 | 122.261.768,03 | 124,5 | 67.812.573,32 | 36,7 | 32.792.388,64 |
| 2023 6 | 89.469.379,39 | 50,5 | 30.037.750,48 | -5,8 | -5.493.352,67 |
| 2023 5 | 94.962.732,06 | 56,9 | 34.439.263,03 | 17,7 | 14.261.548,35 |
| 2023 4 | 80.701.183,71 | 94,9 | 39.291.875,59 | -10,8 | -9.762.572,41 |
| 2023 3 | 90.463.756,12 | 336,8 | 69.752.250,75 | -34,7 | -48.079.782,56 |
| 2023 2 | 138.543.538,68 | 163,8 | 86.021.420,62 | 46,5 | 43.976.455,38 |
| 2023 1 | 94.567.083,30 | 56,4 | 34.109.238,87 | -41,5 | -67.052.046,55 |