| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 109.003.846,59 | 38,4 | 30.231.949,05 | 222,6 | 75.214.320,06 |
| 2024 1 | 33.789.526,53 | 6.066,7 | 34.355.832,40 | -56,0 | -42.942.704,36 |
| 2023 12 | 76.732.230,89 | 164,9 | 195.028.523,48 | 29,9 | 17.648.419,36 |
| 2023 11 | 59.083.811,53 | 349,4 | 82.774.918,40 | -21,9 | -16.607.043,68 |
| 2023 10 | 75.690.855,21 | 384,2 | 102.320.402,65 | -58,0 | -104.707.435,91 |
| 2023 9 | 180.398.291,12 | 348,6 | 252.967.708,87 | 44,5 | 55.509.896,36 |
| 2023 8 | 124.888.394,76 | 185,5 | 270.911.171,77 | 2.102,3 | 131.125.722,64 |
| 2023 7 | -6.237.327,88 | 89,6 | 53.926.083,81 | -105,0 | -130.403.341,87 |
| 2023 6 | 124.166.013,99 | -17,6 | -26.568.644,94 | 246,3 | 209.034.774,84 |
| 2023 5 | -84.868.760,85 | 19,9 | 21.043.476,16 | -186,9 | -182.514.903,42 |
| 2023 4 | 97.646.142,57 | 262,7 | 157.649.493,48 | 827,3 | 87.116.259,53 |
| 2023 3 | 10.529.883,04 | 107,1 | 159.266.931,07 | -86,6 | -68.242.014,50 |
| 2023 2 | 78.771.897,54 | 194,0 | 162.549.045,02 | 14.009,8 | 79.338.203,41 |
| 2023 1 | -566.305,87 | -104,5 | -13.109.051,91 | 99,5 | 117.729.986,72 |