| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.785.391,63 | 86,8 | 25.914.526,54 | -15,3 | -10.111.699,23 |
| 2024 1 | 65.897.090,86 | -46,5 | -57.158.798,33 | 42,9 | 19.773.649,50 |
| 2023 12 | 46.123.441,36 | -30,0 | -19.806.634,23 | -63,2 | -79.081.056,92 |
| 2023 11 | 125.204.498,28 | 302,4 | 94.091.979,49 | -41,0 | -87.140.837,70 |
| 2023 10 | 212.345.335,98 | 483,1 | 175.925.981,34 | 202,6 | 142.165.790,90 |
| 2023 9 | 70.179.545,08 | 181,8 | 45.275.546,91 | 55,0 | 24.887.887,41 |
| 2023 8 | 45.291.657,67 | 35,6 | 11.894.722,24 | -1,5 | -667.428,20 |
| 2023 7 | 45.959.085,87 | -54,3 | -54.686.750,18 | -5,1 | -2.451.694,31 |
| 2023 6 | 48.410.780,18 | -21,3 | -13.102.403,02 | -58,3 | -67.627.770,31 |
| 2023 5 | 116.038.550,49 | -8,2 | -10.358.017,81 | -31,7 | -53.959.522,62 |
| 2023 4 | 169.998.073,11 | 5,7 | 9.161.397,64 | -9,4 | -17.616.297,26 |
| 2023 3 | 187.614.370,37 | 154,4 | 113.871.967,74 | 528,1 | 157.743.505,28 |
| 2023 2 | 29.870.865,09 | 44,2 | 9.152.464,96 | -75,7 | -93.185.024,10 |
| 2023 1 | 123.055.889,19 | -23,0 | -36.747.805,72 | 86,7 | 57.125.813,60 |