| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.969.321,00 | -91,9 | -123.804.664,18 | -61,7 | -17.704.732,23 |
| 2024 1 | 28.674.053,23 | -55,5 | -35.788.204,39 | 62,5 | 11.026.599,78 |
| 2023 12 | 17.647.453,45 | -81,7 | -78.891.376,12 | -84,9 | -99.377.704,63 |
| 2023 11 | 117.025.158,08 | 80,8 | 52.292.731,05 | 154,0 | 70.942.512,83 |
| 2023 10 | 46.082.645,25 | 10,1 | 4.235.229,04 | -50,2 | -46.371.458,30 |
| 2023 9 | 92.454.103,55 | 146,5 | 54.953.325,00 | -25,9 | -32.263.819,62 |
| 2023 8 | 124.717.923,17 | 62,8 | 48.125.409,91 | 108,9 | 65.003.729,88 |
| 2023 7 | 59.714.193,29 | 1,0 | 577.580,70 | -7,1 | -4.534.291,74 |
| 2023 6 | 64.248.485,03 | 10,5 | 6.109.328,07 | ||
| 2023 5 | 58.139.156,96 | -25,8 | -20.254.971,62 | ||
| 2023 4 | 78.394.128,58 | -0,2 | -165.044,61 | ||
| 2023 3 | 78.559.173,19 | -41,7 | -56.214.811,99 | ||
| 2023 2 | 134.773.985,18 | 109,1 | 70.311.727,56 | ||
| 2023 1 | 64.462.257,62 | -33,2 | -32.076.571,95 | ||