| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.913.211,39 | 7,0 | 2.723.000,94 | -33,9 | -21.446.265,85 |
| 2024 1 | 63.359.477,24 | 62,0 | 24.251.102,08 | 30,0 | 14.634.344,10 |
| 2023 12 | 48.725.133,14 | 12,3 | 5.338.154,13 | -11,5 | -6.353.053,32 |
| 2023 11 | 55.078.186,46 | 3,3 | 1.772.634,02 | 19,0 | 8.795.384,94 |
| 2023 10 | 46.282.801,52 | -1,9 | -878.733,69 | 10,4 | 4.343.856,17 |
| 2023 9 | 41.938.945,35 | 12,2 | 4.565.793,87 | 43,3 | 12.679.602,04 |
| 2023 8 | 29.259.343,31 | 19,8 | 4.842.489,77 | -69,1 | -65.452.749,67 |
| 2023 7 | 94.712.092,98 | 133,0 | 54.069.188,75 | 108,0 | 49.176.006,92 |
| 2023 6 | 45.536.086,06 | 12,5 | 5.060.412,82 | -7,6 | -3.720.161,93 |
| 2023 5 | 49.256.247,99 | 10,3 | 4.578.780,64 | 33,7 | 12.425.855,85 |
| 2023 4 | 36.830.392,14 | 19,3 | 5.963.911,00 | -68,3 | -79.248.264,63 |
| 2023 3 | 116.078.656,77 | 230,9 | 80.995.971,61 | 196,2 | 76.888.446,32 |
| 2023 2 | 39.190.210,45 | -1,0 | -382.945,12 | 0,2 | 81.835,29 |
| 2023 1 | 39.108.375,16 | 5,2 | 1.942.207,72 | -9,9 | -4.278.603,85 |