| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.013.000,62 | -47,7 | -21.876.188,39 | -36,6 | -13.830.687,65 |
| 2024 1 | 37.843.688,27 | -37,9 | -23.083.786,93 | -37,3 | -22.482.990,68 |
| 2023 12 | 60.326.678,95 | 62,9 | 23.284.260,86 | 30,2 | 13.978.770,02 |
| 2023 11 | 46.347.908,93 | -67,0 | -94.039.373,34 | 12,6 | 5.177.535,75 |
| 2023 10 | 41.170.373,18 | -3,9 | -1.686.537,85 | -49,3 | -39.957.658,64 |
| 2023 9 | 81.128.031,82 | -32,4 | -38.871.866,06 | 44,3 | 24.886.299,73 |
| 2023 8 | 56.241.732,09 | -32,2 | -26.691.329,42 | -8,6 | -5.309.528,19 |
| 2023 7 | 61.551.260,28 | -49,0 | -59.115.644,18 | -40,0 | -41.105.390,10 |
| 2023 6 | 102.656.650,38 | -49,3 | -99.954.597,53 | ||
| 2023 5 | 202.611.247,91 | 662,8 | 176.048.574,56 | ||
| 2023 4 | 26.562.673,35 | -71,0 | -64.881.950,57 | ||
| 2023 3 | 91.444.623,92 | 99,3 | 45.555.434,91 | ||
| 2023 2 | 45.889.189,01 | -24,7 | -15.038.286,19 | ||
| 2023 1 | 60.927.475,20 | 64,5 | 23.885.057,11 | ||