| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.368.692,09 | 33,5 | 2.604.448,95 | -68,9 | -22.936.967,50 |
| 2024 1 | 33.305.659,59 | 42,0 | 9.842.916,44 | 69,2 | 13.619.259,76 |
| 2023 12 | 19.686.399,83 | 125,1 | 10.939.824,62 | -20,1 | -4.941.260,32 |
| 2023 11 | 24.627.660,15 | 188,1 | 16.078.265,57 | 96,8 | 12.112.762,24 |
| 2023 10 | 12.514.897,91 | 61,4 | 4.759.300,08 | 30,9 | 2.951.269,79 |
| 2023 9 | 9.563.628,12 | 43,9 | 2.916.141,14 | -80,6 | -39.612.187,77 |
| 2023 8 | 49.175.815,89 | 767,4 | 43.506.167,01 | 101,3 | 24.750.358,38 |
| 2023 7 | 24.425.457,51 | 295,8 | 18.253.559,71 | 53,0 | 8.465.431,90 |
| 2023 6 | 15.960.025,61 | -22,8 | -4.721.369,88 | ||
| 2023 5 | 20.681.395,49 | 26,9 | 4.387.335,06 | ||
| 2023 4 | 16.294.060,43 | -61,1 | -25.574.314,71 | ||
| 2023 3 | 41.868.375,14 | 439,3 | 34.104.132,00 | ||
| 2023 2 | 7.764.243,14 | -66,9 | -15.698.500,01 | ||
| 2023 1 | 23.462.743,15 | 168,3 | 14.716.167,94 | ||