| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 176.442.983,62 | 155,3 | 107.316.806,05 | 185,2 | 114.577.842,27 |
| 2024 1 | 61.865.141,35 | -23,4 | -18.842.491,16 | 212,0 | 42.033.310,31 |
| 2023 12 | 19.831.831,04 | -53,3 | -22.651.824,58 | -85,4 | -116.405.573,82 |
| 2023 11 | 136.237.404,86 | 133,2 | 77.819.316,40 | 36,9 | 36.693.731,26 |
| 2023 10 | 99.543.673,60 | -51,3 | -104.755.852,21 | -15,4 | -18.166.684,56 |
| 2023 9 | 117.710.358,16 | 1.649,0 | 110.980.367,37 | 155,0 | 71.544.697,96 |
| 2023 8 | 46.165.660,20 | -41,6 | -32.935.674,98 | -32,2 | -21.945.779,07 |
| 2023 7 | 68.111.439,27 | -59,3 | -99.093.865,91 | 657,1 | 59.115.035,60 |
| 2023 6 | 8.996.403,67 | -18,1 | -1.992.248,72 | -89,0 | -72.872.714,78 |
| 2023 5 | 81.869.118,45 | -55,2 | -100.899.636,54 | 96,2 | 40.150.217,98 |
| 2023 4 | 41.718.900,47 | -47,6 | -37.916.837,51 | 230,7 | 29.102.398,59 |
| 2023 3 | 12.616.501,88 | 23,1 | 2.370.197,36 | -81,8 | -56.509.675,69 |
| 2023 2 | 69.126.177,57 | 27,4 | 14.847.710,04 | -14,4 | -11.581.454,94 |
| 2023 1 | 80.707.632,51 | 349,7 | 62.761.568,76 | 90,0 | 38.223.976,89 |