| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.786.311,16 | 3,7 | 1.266.013,59 | -25,9 | -12.482.961,24 |
| 2024 1 | 48.269.272,40 | 36,6 | 12.931.983,15 | 19,7 | 7.945.049,41 |
| 2023 12 | 40.324.222,99 | 10,2 | 3.735.290,39 | 31,8 | 9.731.270,29 |
| 2023 11 | 30.592.952,70 | 9,2 | 2.573.220,47 | 444,8 | 24.977.750,14 |
| 2023 10 | 5.615.202,56 | -41,4 | -3.969.014,13 | 289,0 | 8.587.057,57 |
| 2023 9 | -2.971.855,01 | -117,0 | -20.437.701,04 | -138,9 | -10.604.489,07 |
| 2023 8 | 7.632.634,06 | -11,1 | -954.195,86 | -49,9 | -7.602.540,39 |
| 2023 7 | 15.235.174,45 | 1.110,1 | 16.743.457,92 | -45,2 | -12.571.909,31 |
| 2023 6 | 27.807.083,76 | -32,6 | -13.417.711,30 | ||
| 2023 5 | 41.224.795,06 | 1,6 | 650.135,58 | ||
| 2023 4 | 40.574.659,48 | -21,9 | -11.371.418,05 | ||
| 2023 3 | 51.946.077,53 | 50,5 | 17.425.779,96 | ||
| 2023 2 | 34.520.297,57 | -2,3 | -816.991,68 | ||
| 2023 1 | 35.337.289,25 | -3,4 | -1.251.643,35 | ||