| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.966.364,93 | 170,2 | 106.583.739,19 | 2,0 | 861.929,76 |
| 2024 1 | 43.104.435,17 | -2,1 | -902.552,22 | 1,2 | 523.669,15 |
| 2023 12 | 42.580.766,02 | 173,7 | 100.368.926,52 | 1,2 | 516.309,40 |
| 2023 11 | 42.064.456,62 | 215,6 | 78.465.876,11 | -27,3 | -15.773.289,42 |
| 2023 10 | 57.837.746,04 | 380,7 | 78.444.069,34 | 42,1 | 17.136.716,41 |
| 2023 9 | 40.701.029,63 | 83,4 | 18.512.641,21 | 38,8 | 11.385.644,30 |
| 2023 8 | 29.315.385,33 | 181,2 | 65.420.059,56 | 298,0 | 44.120.536,15 |
| 2023 7 | -14.805.150,82 | 59,6 | 21.821.391,32 | -125,5 | -72.930.805,67 |
| 2023 6 | 58.125.654,85 | 104,7 | 29.722.643,91 | ||
| 2023 5 | 28.403.010,94 | 135,7 | 107.987.991,89 | ||
| 2023 4 | -79.584.980,95 | -302,3 | -118.928.075,18 | ||
| 2023 3 | 39.343.094,23 | 162,8 | 101.960.468,49 | ||
| 2023 2 | -62.617.374,26 | -242,3 | -106.624.361,65 | ||
| 2023 1 | 44.006.987,39 | 176,2 | 101.795.147,89 | ||