| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.010.163,65 | -52,7 | -58.010.631,43 | -35,2 | -28.233.836,68 |
| 2024 1 | 80.244.000,33 | 166,4 | 50.120.567,63 | 30,3 | 18.668.708,91 |
| 2023 12 | 61.575.291,42 | -28,8 | -24.854.014,48 | -18,7 | -14.177.162,02 |
| 2023 11 | 75.752.453,44 | 209,0 | 51.238.394,55 | -16,6 | -15.037.267,16 |
| 2023 10 | 90.789.720,60 | 112,0 | 47.972.798,01 | 13,0 | 10.439.303,97 |
| 2023 9 | 80.350.416,63 | 272,0 | 58.752.322,46 | -16,5 | -15.833.010,88 |
| 2023 8 | 96.183.427,51 | 27,8 | 20.908.431,95 | 32,9 | 23.825.602,97 |
| 2023 7 | 72.357.824,54 | 13,5 | 8.593.433,90 | -34,1 | -37.432.306,77 |
| 2023 6 | 109.790.131,31 | 40,2 | 31.499.368,24 | 2,4 | 2.592.485,05 |
| 2023 5 | 107.197.646,26 | -1,5 | -1.668.081,23 | 96,1 | 52.544.186,90 |
| 2023 4 | 54.653.459,36 | -9,0 | -5.428.566,87 | -51,7 | -58.443.795,50 |
| 2023 3 | 113.097.254,86 | 317,2 | 85.986.157,13 | 2,8 | 3.076.459,78 |
| 2023 2 | 110.020.795,08 | 68,3 | 44.634.316,45 | 265,2 | 79.897.362,38 |
| 2023 1 | 30.123.432,70 | 214,9 | 56.348.690,97 | -65,2 | -56.305.873,20 |