| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 62.507.242,31 | 30,7 | 14.678.157,97 | 44,1 | 19.113.975,14 |
| 2024 1 | 43.393.267,17 | 65,5 | 17.177.674,33 | 262,4 | 31.420.353,17 |
| 2023 12 | 11.972.914,00 | -63,6 | -20.887.703,38 | -78,8 | -44.619.362,18 |
| 2023 11 | 56.592.276,18 | 266,8 | 41.165.170,79 | -5,3 | -3.182.105,03 |
| 2023 10 | 59.774.381,21 | 400,9 | 79.637.209,74 | 152,6 | 36.107.465,50 |
| 2023 9 | 23.666.915,71 | 228,7 | 42.060.202,98 | 446,2 | 30.503.994,45 |
| 2023 8 | -6.837.078,74 | 81,0 | 29.102.177,62 | -112,5 | -61.392.898,49 |
| 2023 7 | 54.555.819,75 | 341,3 | 77.168.269,54 | 78,4 | 23.975.745,59 |
| 2023 6 | 30.580.074,16 | 214,0 | 57.408.673,65 | -61,2 | -48.223.839,60 |
| 2023 5 | 78.803.913,76 | 334,7 | 112.380.516,94 | 11,3 | 8.027.463,55 |
| 2023 4 | 70.776.450,21 | 383,3 | 95.755.349,43 | 326,5 | 54.181.430,64 |
| 2023 3 | 16.595.019,57 | 180,7 | 37.155.899,33 | -65,3 | -31.234.064,77 |
| 2023 2 | 47.829.084,34 | 501,0 | 39.871.427,17 | 82,5 | 21.613.491,50 |
| 2023 1 | 26.215.592,84 | 222,7 | 47.576.349,88 | -20,2 | -6.645.024,54 |