| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.701.769,82 | -74,4 | -42.737.334,70 | -41,3 | -10.361.426,90 |
| 2024 1 | 25.063.196,72 | -78,6 | -91.982.683,41 | -72,1 | -64.776.044,10 |
| 2023 12 | 89.839.240,82 | 201,5 | 60.037.698,24 | 15,4 | 11.954.864,88 |
| 2023 11 | 77.884.375,94 | 23,8 | 14.969.588,21 | 32,9 | 19.262.029,69 |
| 2023 10 | 58.622.346,25 | -73,8 | -165.255.074,16 | -56,8 | -76.981.132,91 |
| 2023 9 | 135.603.479,16 | 230,8 | 94.615.598,35 | 2,5 | 3.317.574,12 |
| 2023 8 | 132.285.905,04 | -28,6 | -53.029.038,80 | 94,3 | 64.194.897,11 |
| 2023 7 | 68.091.007,93 | -71,5 | -171.195.989,72 | -36,5 | -39.101.171,57 |
| 2023 6 | 107.192.179,50 | 60,6 | 40.426.134,39 | ||
| 2023 5 | 66.766.045,11 | 79,7 | 29.616.927,58 | ||
| 2023 4 | 37.149.117,53 | 10,1 | 3.401.308,32 | ||
| 2023 3 | 33.747.809,21 | -41,3 | -23.691.295,31 | ||
| 2023 2 | 57.439.104,52 | -50,9 | -59.606.775,61 | ||
| 2023 1 | 117.045.880,13 | 292,8 | 87.244.337,55 | ||