| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.521.152,39 | 99,6 | 23.214.475,45 | 85,5 | 21.436.610,23 |
| 2024 1 | 25.084.542,16 | -13,5 | -3.920.147,73 | 17,6 | 3.751.169,96 |
| 2023 12 | 21.333.372,20 | 11,7 | 2.234.252,74 | 120,3 | 11.651.032,73 |
| 2023 11 | 9.682.339,47 | -89,9 | -85.816.245,48 | 48,6 | 3.167.090,80 |
| 2023 10 | 6.515.248,67 | -71,0 | -15.939.816,13 | -53,6 | -7.518.129,14 |
| 2023 9 | 14.033.377,81 | -87,1 | -94.295.244,47 | -9,6 | -1.495.690,62 |
| 2023 8 | 15.529.068,43 | -49,2 | -15.019.899,80 | -67,4 | -32.117.468,91 |
| 2023 7 | 47.646.537,34 | 175,9 | 30.377.364,73 | 213,7 | 32.455.709,44 |
| 2023 6 | 15.190.827,90 | -43,9 | -11.890.074,04 | -85,3 | -87.849.462,08 |
| 2023 5 | 103.040.289,98 | 363,1 | 80.791.590,36 | 672,2 | 89.696.718,77 |
| 2023 4 | 13.343.571,21 | -90,8 | -131.674.083,34 | 4,5 | 573.826,60 |
| 2023 3 | 12.769.744,61 | -59,0 | -18.356.808,01 | -45,2 | -10.536.932,33 |
| 2023 2 | 23.306.676,94 | -25,9 | -8.158.900,40 | -19,7 | -5.698.012,95 |
| 2023 1 | 29.004.689,89 | 99,9 | 14.494.821,93 | 51,9 | 9.905.570,43 |