| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.910.708,27 | -43,2 | -22.775.935,83 | -26,7 | -10.907.034,75 |
| 2024 1 | 40.817.743,02 | 46,9 | 13.036.381,02 | -39,0 | -26.046.757,13 |
| 2023 12 | 66.864.500,15 | -8,2 | -5.960.690,58 | -16,8 | -13.510.683,64 |
| 2023 11 | 80.375.183,79 | 27,5 | 17.354.854,33 | 28,8 | 17.978.535,51 |
| 2023 10 | 62.396.648,28 | 57,7 | 22.838.010,66 | -8,9 | -6.106.747,84 |
| 2023 9 | 68.503.396,12 | 24,3 | 13.384.665,10 | 105,3 | 35.140.164,94 |
| 2023 8 | 33.363.231,18 | -31,7 | -15.450.242,12 | -51,3 | -35.161.964,32 |
| 2023 7 | 68.525.195,50 | 46,0 | 21.591.595,54 | 102,8 | 34.735.861,55 |
| 2023 6 | 33.789.333,95 | -19,0 | -7.901.374,36 | 128,8 | 19.021.900,75 |
| 2023 5 | 14.767.433,20 | -70,5 | -35.266.791,53 | -70,7 | -35.686.289,30 |
| 2023 4 | 50.453.722,50 | 31,7 | 12.134.816,64 | -17,8 | -10.945.360,03 |
| 2023 3 | 61.399.082,53 | -7,6 | -5.030.490,47 | 16,5 | 8.712.438,43 |
| 2023 2 | 52.686.644,10 | 21,7 | 9.408.085,91 | 89,7 | 24.905.282,10 |
| 2023 1 | 27.781.362,00 | 227,3 | 19.293.489,36 | -61,9 | -45.043.828,73 |