| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.826.583,59 | -49,5 | -39.074.711,74 | 23,7 | 7.625.493,94 |
| 2024 1 | 32.201.089,65 | -76,6 | -105.540.624,26 | -42,1 | -23.367.116,83 |
| 2023 12 | 55.568.206,48 | 96,2 | 27.249.809,12 | 86,3 | 25.738.363,95 |
| 2023 11 | 29.829.842,53 | -59,5 | -43.729.910,27 | 123,3 | 16.469.540,91 |
| 2023 10 | 13.360.301,62 | -52,0 | -14.455.629,25 | -1,6 | -219.318,80 |
| 2023 9 | 13.579.620,42 | -77,6 | -47.142.425,21 | -25,5 | -4.635.074,57 |
| 2023 8 | 18.214.694,99 | -81,6 | -80.583.048,69 | 54,9 | 6.456.376,79 |
| 2023 7 | 11.758.318,20 | 22,6 | 2.171.034,70 | 46,1 | 3.707.224,95 |
| 2023 6 | 8.051.093,25 | -38,6 | -5.062.953,62 | -79,5 | -31.260.532,51 |
| 2023 5 | 39.311.625,76 | 101,6 | 19.813.521,71 | -12,2 | -5.444.268,02 |
| 2023 4 | 44.755.893,78 | -39,8 | -29.535.311,95 | -38,7 | -28.271.882,97 |
| 2023 3 | 73.027.776,75 | 52,8 | 25.219.215,51 | -7,4 | -5.873.518,58 |
| 2023 2 | 78.901.295,33 | 815,7 | 70.284.418,71 | -42,7 | -58.840.418,58 |
| 2023 1 | 137.741.713,91 | 397,1 | 110.035.155,70 | 386,4 | 109.423.316,55 |