| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.953.653,23 | -78,3 | -140.423.291,17 | 19,9 | 6.474.288,45 |
| 2024 1 | 32.479.364,78 | -79,3 | -124.421.959,80 | 11,6 | 3.362.480,00 |
| 2023 12 | 29.116.884,78 | -82,7 | -138.789.521,36 | -78,9 | -108.682.972,84 |
| 2023 11 | 137.799.857,62 | 321,8 | 105.127.997,39 | 313,7 | 104.487.406,78 |
| 2023 10 | 33.312.450,84 | -10,3 | -3.834.609,71 | 5,4 | 1.706.384,95 |
| 2023 9 | 31.606.065,89 | -25,2 | -10.651.737,13 | -69,9 | -73.259.833,06 |
| 2023 8 | 104.865.898,95 | 150,6 | 63.026.050,24 | -65,8 | -201.336.942,45 |
| 2023 7 | 306.202.841,40 | 759,7 | 270.586.965,15 | -44,1 | -241.141.602,39 |
| 2023 6 | 547.344.443,79 | 45,1 | 170.107.307,49 | ||
| 2023 5 | 377.237.136,30 | 63,9 | 147.095.670,58 | ||
| 2023 4 | 230.141.465,72 | -31,4 | -105.200.068,38 | ||
| 2023 3 | 335.341.534,10 | 87,0 | 155.964.589,70 | ||
| 2023 2 | 179.376.944,40 | 14,3 | 22.475.619,82 | ||
| 2023 1 | 156.901.324,58 | -6,6 | -11.005.081,56 | ||