| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.003.644,87 | -63,7 | -45.602.646,86 | -38,7 | -16.430.469,90 |
| 2024 1 | 42.434.114,77 | -25,6 | -14.608.185,45 | 9,9 | 3.831.753,73 |
| 2023 12 | 38.602.361,04 | 113,5 | 20.521.880,06 | 50,7 | 12.986.270,44 |
| 2023 11 | 25.616.090,60 | -57,1 | -34.053.393,92 | -57,0 | -33.952.243,80 |
| 2023 10 | 59.568.334,40 | 32,0 | 14.435.214,40 | 6,1 | 3.415.224,15 |
| 2023 9 | 56.153.110,25 | -1,2 | -666.433,51 | 190,2 | 36.804.038,53 |
| 2023 8 | 19.349.071,72 | -63,8 | -34.124.048,95 | -37,3 | -11.513.047,18 |
| 2023 7 | 30.862.118,90 | -53,2 | -35.103.650,11 | 6,1 | 1.770.423,87 |
| 2023 6 | 29.091.695,03 | -51,4 | -30.744.106,67 | ||
| 2023 5 | 59.835.801,70 | -11,5 | -7.796.277,40 | ||
| 2023 4 | 67.632.079,10 | -36,4 | -38.664.795,08 | ||
| 2023 3 | 106.296.874,18 | 48,5 | 34.690.582,45 | ||
| 2023 2 | 71.606.291,73 | 25,5 | 14.563.991,51 | ||
| 2023 1 | 57.042.300,22 | 215,5 | 38.961.819,24 | ||