| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.001.085,44 | 142,8 | 44.111.919,24 | -43,7 | -58.100.072,80 |
| 2024 1 | 133.101.158,24 | 142,1 | 78.113.235,34 | 1.488,2 | 124.720.365,97 |
| 2023 12 | 8.380.792,27 | -63,0 | -14.271.111,88 | -65,9 | -16.177.867,81 |
| 2023 11 | 24.558.660,08 | -38,9 | -15.641.549,28 | -12,1 | -3.365.078,65 |
| 2023 10 | 27.923.738,73 | -21,0 | -7.440.906,79 | 61,6 | 10.642.838,92 |
| 2023 9 | 17.280.899,81 | 17,1 | 2.527.940,01 | -59,4 | -25.285.959,00 |
| 2023 8 | 42.566.858,81 | 0,9 | 397.624,15 | 65,5 | 16.845.378,12 |
| 2023 7 | 25.721.480,69 | 9,4 | 2.214.252,24 | 74,7 | 10.996.401,87 |
| 2023 6 | 14.725.078,82 | -77,4 | -50.537.663,95 | -12,9 | -2.173.142,45 |
| 2023 5 | 16.898.221,27 | -59,2 | -24.549.909,14 | -42,8 | -12.654.701,95 |
| 2023 4 | 29.552.923,22 | -40,2 | -19.835.758,30 | -13,3 | -4.539.000,94 |
| 2023 3 | 34.091.924,16 | -30,4 | -14.871.630,89 | 10,4 | 3.202.757,96 |
| 2023 2 | 30.889.166,20 | -19,6 | -7.529.486,71 | -43,8 | -24.098.756,70 |
| 2023 1 | 54.987.922,90 | 53,4 | 19.134.701,67 | 142,8 | 32.336.018,75 |