| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 85.029.046,88 | 0,6 | 520.403,17 | 76,9 | 36.972.539,31 |
| 2024 1 | 48.056.507,57 | -42,1 | -35.001.825,78 | 158,8 | 29.487.409,09 |
| 2023 12 | 18.569.098,48 | -83,4 | -93.065.654,91 | -74,2 | -53.274.181,73 |
| 2023 11 | 71.843.280,21 | -48,4 | -67.264.926,10 | 101,3 | 36.150.712,42 |
| 2023 10 | 35.692.567,79 | -83,9 | -185.303.055,75 | -76,8 | -117.888.562,65 |
| 2023 9 | 153.581.130,44 | -37,7 | -92.887.203,12 | 16,4 | 21.673.874,71 |
| 2023 8 | 131.907.255,73 | -47,6 | -119.799.632,94 | 28,0 | 28.858.724,50 |
| 2023 7 | 103.048.531,23 | -53,3 | -117.486.230,13 | -30,4 | -44.922.301,05 |
| 2023 6 | 147.970.832,28 | 11,1 | 14.781.783,35 | ||
| 2023 5 | 133.189.048,93 | 21,8 | 23.808.636,29 | ||
| 2023 4 | 109.380.412,64 | 23,9 | 21.106.022,84 | ||
| 2023 3 | 88.274.389,80 | 4,5 | 3.765.746,09 | ||
| 2023 2 | 84.508.643,71 | 1,8 | 1.450.310,36 | ||
| 2023 1 | 83.058.333,35 | -25,6 | -28.576.420,04 | ||