| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 106.440.547,67 | 69,6 | 43.685.518,78 | 88,5 | 49.974.711,08 |
| 2024 1 | 56.465.836,59 | -22,1 | -16.015.562,09 | 13,8 | 6.858.842,41 |
| 2023 12 | 49.606.994,18 | -55,5 | -61.778.523,00 | -56,7 | -64.829.334,79 |
| 2023 11 | 114.436.328,97 | -37,6 | -68.991.594,70 | 37,3 | 31.099.925,50 |
| 2023 10 | 83.336.403,47 | -11,3 | -10.593.058,07 | -71,0 | -203.566.528,21 |
| 2023 9 | 286.902.931,68 | 230,9 | 200.207.950,60 | 433,5 | 233.124.210,09 |
| 2023 8 | 53.778.721,59 | -69,8 | -124.541.834,12 | 28,6 | 11.956.437,95 |
| 2023 7 | 41.822.283,64 | -68,5 | -91.027.022,69 | -9,0 | -4.119.150,37 |
| 2023 6 | 45.941.434,01 | -41,3 | -32.346.079,57 | ||
| 2023 5 | 78.287.513,58 | 26,3 | 16.279.472,84 | ||
| 2023 4 | 62.008.040,74 | -59,3 | -90.387.194,84 | ||
| 2023 3 | 152.395.235,58 | 142,8 | 89.640.206,69 | ||
| 2023 2 | 62.755.028,89 | -13,4 | -9.726.369,79 | ||
| 2023 1 | 72.481.398,68 | -34,9 | -38.904.118,50 | ||