| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 85.353.155,72 | 138,3 | 49.535.013,73 | 1,2 | 1.041.112,80 |
| 2024 1 | 84.312.042,92 | 74,4 | 35.976.777,77 | -23,2 | -25.500.284,88 |
| 2023 12 | 109.812.327,80 | 8.532,7 | 111.114.552,84 | 628,2 | 94.731.289,66 |
| 2023 11 | 15.081.038,14 | -82,7 | -71.894.440,68 | 236,5 | 26.127.546,45 |
| 2023 10 | -11.046.508,31 | -255,8 | -18.137.539,01 | -261,1 | -17.902.034,42 |
| 2023 9 | 6.855.526,11 | -89,8 | -60.349.415,42 | -90,3 | -64.030.795,59 |
| 2023 8 | 70.886.321,70 | 120,8 | 38.776.411,90 | -18,4 | -15.932.616,65 |
| 2023 7 | 86.818.938,35 | -37,0 | -51.037.582,09 | 22,0 | 15.670.490,43 |
| 2023 6 | 71.148.447,92 | 354,8 | 55.505.496,65 | 12,2 | 7.707.542,79 |
| 2023 5 | 63.440.905,13 | -11,1 | -7.922.342,53 | 291,3 | 96.604.174,59 |
| 2023 4 | -33.163.269,46 | -133,2 | -132.943.981,29 | -133,1 | -133.422.227,36 |
| 2023 3 | 100.258.957,90 | -42,3 | -73.464.880,05 | 179,9 | 64.440.815,91 |
| 2023 2 | 35.818.141,99 | -39,2 | -23.079.227,90 | -25,9 | -12.517.123,16 |
| 2023 1 | 48.335.265,15 | -9,9 | -5.288.439,71 | 3.811,7 | 49.637.490,19 |