| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.648.518,74 | 85,8 | 26.158.449,12 | -18,4 | -12.786.915,58 |
| 2024 1 | 69.435.434,32 | 162,3 | 42.964.359,53 | 1.853,3 | 65.880.633,96 |
| 2023 12 | 3.554.800,36 | -81,7 | -15.859.421,39 | -88,3 | -26.823.446,12 |
| 2023 11 | 30.378.246,48 | -1,2 | -375.559,40 | 238,2 | 52.355.611,97 |
| 2023 10 | -21.977.365,49 | -2.074,4 | -23.090.480,94 | -265,1 | -35.287.067,77 |
| 2023 9 | 13.309.702,28 | 224,7 | 23.981.949,59 | 276,4 | 20.854.886,35 |
| 2023 8 | -7.545.184,07 | 29,7 | 3.180.351,65 | -369,9 | -10.341.219,40 |
| 2023 7 | 2.796.035,33 | 116,7 | 19.511.574,52 | -87,0 | -18.682.994,97 |
| 2023 6 | 21.479.030,30 | 80,8 | 9.596.503,40 | ||
| 2023 5 | 11.882.526,90 | -4,9 | -614.871,52 | ||
| 2023 4 | 12.497.398,42 | -13,7 | -1.986.844,49 | ||
| 2023 3 | 14.484.242,91 | -52,5 | -16.005.826,71 | ||
| 2023 2 | 30.490.069,62 | 15,2 | 4.018.994,83 | ||
| 2023 1 | 26.471.074,79 | 36,4 | 7.056.853,04 | ||