| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.259.005,19 | -50,7 | -53.645.281,98 | 71,2 | 21.729.122,76 |
| 2024 1 | 30.529.882,43 | -69,8 | -70.442.391,22 | -51,2 | -32.067.470,98 |
| 2023 12 | 62.597.353,41 | -49,9 | -62.453.777,87 | 35,9 | 16.544.388,78 |
| 2023 11 | 46.052.964,63 | -60,5 | -70.405.105,65 | 1,7 | 751.326,00 |
| 2023 10 | 45.301.638,63 | -40,9 | -31.368.847,17 | 24,1 | 8.797.328,43 |
| 2023 9 | 36.504.310,20 | -62,0 | -59.642.174,67 | -55,6 | -45.619.046,02 |
| 2023 8 | 82.123.356,22 | 67,8 | 33.183.307,00 | -1,7 | -1.455.064,66 |
| 2023 7 | 83.578.420,88 | 55,9 | 29.977.116,62 | -31,7 | -38.756.651,85 |
| 2023 6 | 122.335.072,73 | 148,3 | 73.055.099,43 | 55,6 | 43.708.098,09 |
| 2023 5 | 78.626.974,64 | 142,6 | 46.216.034,67 | -31,7 | -36.430.383,71 |
| 2023 4 | 115.057.358,35 | 260,6 | 83.147.338,65 | 5,6 | 6.116.905,25 |
| 2023 3 | 108.940.453,10 | 135,8 | 62.738.062,29 | 2,9 | 3.036.165,93 |
| 2023 2 | 105.904.287,17 | 142,6 | 62.245.429,32 | 4,9 | 4.932.013,52 |
| 2023 1 | 100.972.273,65 | 278,8 | 74.315.344,98 | -19,3 | -24.078.857,63 |