| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 68.601.163,63 | 71,7 | 28.637.910,19 | 5,4 | 3.526.569,75 |
| 2024 1 | 65.074.593,88 | 789,1 | 57.755.616,34 | 69,4 | 26.650.081,49 |
| 2023 12 | 38.424.512,39 | -33,3 | -19.154.076,03 | -15,6 | -7.088.502,07 |
| 2023 11 | 45.513.014,46 | 1,6 | 720.077,42 | 34,7 | 11.721.871,09 |
| 2023 10 | 33.791.143,37 | -49,4 | -32.974.788,43 | 107,0 | 17.468.291,33 |
| 2023 9 | 16.322.852,04 | 90,2 | 7.739.709,11 | -56,5 | -21.171.831,57 |
| 2023 8 | 37.494.683,61 | 33.625,2 | 37.383.506,59 | 206,6 | 25.265.762,24 |
| 2023 7 | 12.228.921,37 | 46,3 | 3.869.198,89 | -78,5 | -44.587.426,98 |
| 2023 6 | 56.816.348,35 | 212,3 | 38.624.674,05 | 75,1 | 24.367.744,09 |
| 2023 5 | 32.448.604,26 | 31,6 | 7.795.743,57 | -32,9 | -15.886.767,80 |
| 2023 4 | 48.335.372,06 | 950,7 | 43.734.874,89 | -0,6 | -270.836,22 |
| 2023 3 | 48.606.208,28 | 122,4 | 26.751.071,21 | 21,6 | 8.642.954,84 |
| 2023 2 | 39.963.253,44 | -28,0 | -15.562.992,57 | 446,0 | 32.644.275,90 |
| 2023 1 | 7.318.977,54 | -83,5 | -37.156.894,92 | -87,3 | -50.259.610,88 |