| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.060.066,02 | 50,4 | 9.736.549,75 | -9,2 | -2.934.735,17 |
| 2024 1 | 31.994.801,19 | 72,2 | 13.416.361,52 | -25,1 | -10.710.579,30 |
| 2023 12 | 42.705.380,49 | 159,2 | 26.229.904,55 | -21,8 | -11.915.806,96 |
| 2023 11 | 54.621.187,45 | 156,8 | 33.352.824,42 | 8,9 | 4.470.894,06 |
| 2023 10 | 50.150.293,39 | 142,2 | 29.442.414,73 | 30,4 | 11.698.685,57 |
| 2023 9 | 38.451.607,82 | 90,0 | 18.210.970,81 | 55,9 | 13.781.792,20 |
| 2023 8 | 24.669.815,62 | 88,3 | 11.565.286,17 | -29,1 | -10.102.978,13 |
| 2023 7 | 34.772.793,75 | 123,4 | 19.210.167,96 | -45,2 | -28.727.232,98 |
| 2023 6 | 63.500.026,73 | 289,9 | 47.212.661,04 | 40,8 | 18.384.482,25 |
| 2023 5 | 45.115.544,48 | 112,5 | 23.885.310,17 | 118,9 | 24.502.616,60 |
| 2023 4 | 20.612.927,88 | 14,5 | 2.614.705,35 | 2,2 | 446.471,64 |
| 2023 3 | 20.166.456,24 | 32,5 | 4.945.590,64 | 4,4 | 842.939,97 |
| 2023 2 | 19.323.516,27 | 22,0 | 3.489.285,40 | 4,0 | 745.076,60 |
| 2023 1 | 18.578.439,67 | 26,4 | 3.876.624,88 | 12,8 | 2.102.963,73 |