| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.899.014,33 | 187,7 | 48.868.340,09 | -31,2 | -33.987.240,07 |
| 2024 1 | 108.886.254,40 | 177,9 | 69.710.116,19 | 107,9 | 56.502.312,73 |
| 2023 12 | 52.383.941,67 | -29,0 | -21.385.560,19 | 23,0 | 9.793.832,02 |
| 2023 11 | 42.590.109,65 | -26,3 | -15.191.817,30 | 26,7 | 8.964.025,76 |
| 2023 10 | 33.626.083,89 | 33,0 | 8.346.208,88 | 36,7 | 9.026.853,60 |
| 2023 9 | 24.599.230,29 | 1,0 | 249.474,76 | -81,0 | -104.614.504,60 |
| 2023 8 | 129.213.734,89 | 514,2 | 108.175.890,86 | 46,3 | 40.913.407,35 |
| 2023 7 | 88.300.327,54 | 235,5 | 61.980.992,47 | 91,3 | 42.133.338,35 |
| 2023 6 | 46.166.989,19 | 9,1 | 3.861.660,44 | ||
| 2023 5 | 42.305.328,75 | 29,6 | 9.668.353,49 | ||
| 2023 4 | 32.636.975,26 | -56,7 | -42.731.504,91 | ||
| 2023 3 | 75.368.480,17 | 189,5 | 49.337.805,93 | ||
| 2023 2 | 26.030.674,24 | -33,6 | -13.145.463,97 | ||
| 2023 1 | 39.176.138,21 | -46,9 | -34.593.363,65 | ||