| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.012.656,16 | 171,8 | 15.811.442,52 | -64,6 | -45.581.798,70 |
| 2024 1 | 70.594.454,86 | 10,9 | 6.963.087,57 | 102,4 | 35.722.931,94 |
| 2023 12 | 34.871.522,92 | 45,3 | 10.877.441,82 | -37,1 | -20.570.231,47 |
| 2023 11 | 55.441.754,39 | -45,5 | -46.208.702,16 | 3,0 | 1.618.037,42 |
| 2023 10 | 53.823.716,97 | -34,2 | -28.025.140,09 | 17,7 | 8.088.707,96 |
| 2023 9 | 45.735.009,01 | -45,5 | -38.224.840,29 | -16,5 | -9.046.303,05 |
| 2023 8 | 54.781.312,06 | -63,1 | -93.537.497,40 | 83,8 | 24.981.642,78 |
| 2023 7 | 29.799.669,28 | -67,3 | -61.359.384,24 | 9,5 | 2.585.284,40 |
| 2023 6 | 27.214.384,88 | -85,1 | -155.698.459,13 | -37,3 | -16.172.778,23 |
| 2023 5 | 43.387.163,11 | -40,4 | -29.453.270,81 | 157,3 | 26.526.392,18 |
| 2023 4 | 16.860.770,93 | -55,3 | -20.891.236,29 | -55,7 | -21.162.829,80 |
| 2023 3 | 38.023.600,73 | -82,7 | -182.103.892,65 | 313,3 | 28.822.387,09 |
| 2023 2 | 9.201.213,64 | -90,2 | -84.763.361,58 | -85,5 | -54.430.153,65 |
| 2023 1 | 63.631.367,29 | 26,8 | 13.464.142,90 | 165,2 | 39.637.286,19 |