| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.238.901,92 | -22,2 | -7.488.650,66 | -38,1 | -16.176.956,70 |
| 2024 1 | 42.415.858,62 | 5,1 | 2.053.974,87 | 13,8 | 5.134.621,87 |
| 2023 12 | 37.281.236,75 | -39,7 | -24.531.569,10 | -26,1 | -13.142.440,86 |
| 2023 11 | 50.423.677,61 | 43,4 | 15.257.832,64 | 29,9 | 11.607.624,76 |
| 2023 10 | 38.816.052,85 | -31,3 | -17.709.633,58 | -6,1 | -2.538.713,22 |
| 2023 9 | 41.354.766,07 | -10,9 | -5.031.003,76 | 58,3 | 15.230.422,13 |
| 2023 8 | 26.124.343,94 | -37,7 | -15.813.112,29 | -7,8 | -2.208.642,82 |
| 2023 7 | 28.332.986,76 | -54,1 | -33.401.429,99 | -39,0 | -18.105.767,67 |
| 2023 6 | 46.438.754,43 | -24,4 | -14.956.423,45 | 19,9 | 7.719.249,32 |
| 2023 5 | 38.719.505,11 | -44,3 | -30.752.148,43 | -6,7 | -2.758.442,83 |
| 2023 4 | 41.477.947,94 | -35,3 | -22.614.984,68 | -7,2 | -3.236.435,74 |
| 2023 3 | 44.714.383,68 | 14,4 | 5.614.927,25 | 32,6 | 10.986.831,10 |
| 2023 2 | 33.727.552,58 | -32,5 | -16.233.218,80 | -16,4 | -6.634.331,17 |
| 2023 1 | 40.361.883,75 | -8,6 | -3.810.798,44 | -34,7 | -21.450.922,10 |