| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.312.556,47 | 146,0 | 30.449.568,96 | 52,1 | 17.580.478,16 |
| 2024 1 | 33.732.078,31 | -40,7 | -23.154.320,38 | 463,8 | 27.749.311,21 |
| 2023 12 | 5.982.767,10 | -32,1 | -2.825.389,99 | -89,0 | -48.562.184,71 |
| 2023 11 | 54.544.951,81 | 529,7 | 67.238.817,47 | 32,1 | 13.252.855,25 |
| 2023 10 | 41.292.096,56 | 170,8 | 26.043.766,40 | 522,1 | 34.654.034,54 |
| 2023 9 | 6.638.062,02 | -90,5 | -63.143.094,48 | -11,2 | -837.054,91 |
| 2023 8 | 7.475.116,93 | 119,8 | 45.251.294,10 | -90,7 | -72.815.694,44 |
| 2023 7 | 80.290.811,37 | 33,2 | 19.998.079,41 | -33,7 | -40.828.327,95 |
| 2023 6 | 121.119.139,32 | 33,6 | 30.483.979,84 | 61,9 | 46.287.632,21 |
| 2023 5 | 74.831.507,11 | -26,8 | -27.367.984,24 | 13,7 | 9.018.676,43 |
| 2023 4 | 65.812.830,68 | -13,0 | -9.795.520,66 | -10,3 | -7.558.346,39 |
| 2023 3 | 73.371.177,07 | 54,3 | 25.811.365,88 | 251,7 | 52.508.189,56 |
| 2023 2 | 20.862.987,51 | -61,2 | -32.911.805,62 | -63,3 | -36.023.411,18 |
| 2023 1 | 56.886.398,69 | 239,3 | 97.712.683,81 | 545,8 | 48.078.241,60 |