| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.986.197,10 | 75,0 | 28.269.873,50 | 4.491,2 | 64.548.963,42 |
| 2024 1 | 1.437.233,68 | -94,9 | -26.819.582,94 | -97,3 | -51.159.808,33 |
| 2023 12 | 52.597.042,01 | 408,7 | 42.257.863,15 | -7,3 | -4.150.716,89 |
| 2023 11 | 56.747.758,90 | 55,1 | 20.162.345,88 | 370,3 | 77.744.224,60 |
| 2023 10 | -20.996.465,70 | -127,6 | -97.053.008,04 | -161,9 | -54.927.629,92 |
| 2023 9 | 33.931.164,22 | 539,5 | 41.652.373,54 | -47,1 | -30.213.147,43 |
| 2023 8 | 64.144.311,65 | 14,2 | 7.964.835,45 | 248,2 | 107.417.275,09 |
| 2023 7 | -43.272.963,44 | 58,9 | 61.896.196,28 | -167,7 | -107.182.951,30 |
| 2023 6 | 63.909.987,86 | 216,1 | 43.692.441,58 | ||
| 2023 5 | 20.217.546,28 | -61,7 | -32.546.273,46 | ||
| 2023 4 | 52.763.819,74 | -42,1 | -38.380.410,64 | ||
| 2023 3 | 91.144.230,38 | 141,7 | 53.427.906,78 | ||
| 2023 2 | 37.716.323,60 | 33,5 | 9.459.506,98 | ||
| 2023 1 | 28.256.816,62 | 173,3 | 17.917.637,76 | ||