| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.315.954,33 | -70,2 | -45.584.389,68 | -59,4 | -28.208.061,15 |
| 2024 1 | 47.524.015,48 | -73,3 | -130.643.436,24 | 30,4 | 11.089.909,58 |
| 2023 12 | 36.434.105,90 | 540,6 | 30.746.257,00 | -43,8 | -28.420.138,87 |
| 2023 11 | 64.854.244,77 | -21,8 | -18.038.760,46 | 1,6 | 1.041.480,31 |
| 2023 10 | 63.812.764,46 | 141,5 | 37.385.420,90 | -14,5 | -10.842.813,46 |
| 2023 9 | 74.655.577,92 | 166,3 | 46.623.693,85 | 47,0 | 23.877.125,82 |
| 2023 8 | 50.778.452,10 | -3,1 | -1.627.244,54 | -10,8 | -6.141.847,00 |
| 2023 7 | 56.920.299,10 | 39,2 | 16.022.505,44 | -12,8 | -8.346.732,92 |
| 2023 6 | 65.267.032,02 | 102,3 | 33.004.089,68 | 114,9 | 34.892.161,23 |
| 2023 5 | 30.374.870,79 | 11,6 | 3.147.287,53 | -36,1 | -17.126.922,47 |
| 2023 4 | 47.501.793,26 | 137,0 | 27.458.195,78 | 35,6 | 12.458.806,96 |
| 2023 3 | 35.042.986,30 | 284,7 | 25.933.834,49 | -46,0 | -29.857.357,71 |
| 2023 2 | 64.900.344,01 | 698,3 | 56.770.324,85 | -63,6 | -113.267.107,71 |
| 2023 1 | 178.167.451,72 | 900,0 | 160.349.844,24 | 3.032,4 | 172.479.602,82 |