| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.258.608,78 | 3,5 | 928.951,22 | 6,9 | 1.747.306,26 |
| 2024 1 | 25.511.302,52 | -57,6 | -34.710.824,99 | -67,0 | -51.748.341,81 |
| 2023 12 | 77.259.644,33 | 13,7 | 9.319.067,15 | 193,1 | 50.901.821,51 |
| 2023 11 | 26.357.822,82 | -24,3 | -8.450.545,32 | -66,1 | -51.441.937,20 |
| 2023 10 | 77.799.760,02 | 205,1 | 52.297.679,61 | 247,3 | 55.398.439,05 |
| 2023 9 | 22.401.320,97 | -54,5 | -26.856.448,82 | 69,8 | 9.206.346,97 |
| 2023 8 | 13.194.974,00 | -84,5 | -71.732.549,02 | -63,2 | -22.668.045,83 |
| 2023 7 | 35.863.019,83 | -64,8 | -66.126.882,84 | 75,4 | 15.421.814,32 |
| 2023 6 | 20.441.205,51 | 1,9 | 381.649,62 | ||
| 2023 5 | 20.059.555,89 | -56,8 | -26.402.867,07 | ||
| 2023 4 | 46.462.422,96 | -16,6 | -9.244.973,39 | ||
| 2023 3 | 55.707.396,35 | 111,6 | 29.377.738,79 | ||
| 2023 2 | 26.329.657,56 | -56,3 | -33.892.469,95 | ||
| 2023 1 | 60.222.127,51 | -11,4 | -7.718.449,67 | ||