| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.058.703,16 | -32,9 | -20.630.577,93 | 9,3 | 3.574.097,04 |
| 2024 1 | 38.484.606,12 | -34,1 | -19.882.871,41 | 95,2 | 18.773.065,05 |
| 2023 12 | 19.711.541,07 | -66,8 | -39.582.171,69 | -63,4 | -34.201.645,06 |
| 2023 11 | 53.913.186,13 | -33,1 | -26.711.974,53 | 8,0 | 3.973.270,82 |
| 2023 10 | 49.939.915,31 | -23,1 | -15.035.353,32 | 4,4 | 2.085.923,72 |
| 2023 9 | 47.853.991,59 | -29,3 | -19.863.889,81 | 191,7 | 31.448.256,63 |
| 2023 8 | 16.405.734,96 | -59,3 | -23.945.058,73 | -62,9 | -27.862.386,50 |
| 2023 7 | 44.268.121,46 | 66,3 | 17.647.939,81 | -45,7 | -37.184.155,14 |
| 2023 6 | 81.452.276,60 | 23,2 | 15.310.017,34 | 66,3 | 32.481.804,83 |
| 2023 5 | 48.970.471,77 | -28,9 | -19.913.272,68 | 4,0 | 1.899.565,30 |
| 2023 4 | 47.070.906,47 | -17,8 | -10.194.376,52 | -24,0 | -14.822.302,34 |
| 2023 3 | 61.893.208,81 | 3,3 | 1.976.441,35 | -1,3 | -796.072,28 |
| 2023 2 | 62.689.281,09 | 15,4 | 8.370.813,00 | 7,4 | 4.321.803,56 |
| 2023 1 | 58.367.477,53 | 44,6 | 17.995.625,12 | -1,6 | -926.235,23 |