| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 63.530.192,07 | 450,5 | 81.657.840,96 | 79,5 | 28.139.827,08 |
| 2024 1 | 35.390.364,99 | -55,1 | -43.480.602,91 | 36,2 | 9.399.766,08 |
| 2023 12 | 25.990.598,91 | 164,9 | 66.036.919,58 | -75,8 | -81.551.602,66 |
| 2023 11 | 107.542.201,57 | 29,5 | 24.520.264,77 | -21,8 | -29.930.741,97 |
| 2023 10 | 137.472.943,54 | 2,5 | 3.363.596,22 | -15,3 | -24.809.291,77 |
| 2023 9 | 162.282.235,31 | 56,6 | 58.671.968,75 | 305,8 | 122.292.297,85 |
| 2023 8 | 39.989.937,46 | -65,5 | -75.931.339,91 | -16,0 | -7.602.063,84 |
| 2023 7 | 47.592.001,30 | -57,9 | -65.498.034,14 | 546,6 | 40.231.056,86 |
| 2023 6 | 7.360.944,44 | -72,4 | -19.258.693,92 | ||
| 2023 5 | 26.619.638,36 | 184,8 | 58.003.665,88 | ||
| 2023 4 | -31.384.027,52 | 21,9 | 8.809.818,47 | ||
| 2023 3 | -40.193.845,99 | -121,7 | -22.066.197,10 | ||
| 2023 2 | -18.127.648,89 | -123,0 | -96.998.616,79 | ||
| 2023 1 | 78.870.967,90 | 297,0 | 118.917.288,57 | ||