| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.483.330,06 | -9,1 | -3.658.732,98 | 43,1 | 10.981.781,15 |
| 2024 1 | 25.501.548,91 | -81,2 | -110.193.835,87 | -45,9 | -21.674.182,76 |
| 2023 12 | 47.175.731,67 | 35,3 | 12.300.705,48 | 64,5 | 18.498.676,02 |
| 2023 11 | 28.677.055,65 | 26,1 | 5.934.677,05 | -3,7 | -1.109.556,83 |
| 2023 10 | 29.786.612,48 | -6,6 | -2.101.730,04 | -66,7 | -59.740.330,80 |
| 2023 9 | 89.526.943,28 | 165,5 | 55.806.754,29 | 147,3 | 53.328.434,37 |
| 2023 8 | 36.198.508,91 | -30,2 | -15.675.995,83 | -39,2 | -23.305.287,98 |
| 2023 7 | 59.503.796,89 | 31,6 | 14.272.197,17 | -6,8 | -4.359.944,80 |
| 2023 6 | 63.863.741,69 | -6,8 | -4.668.136,90 | -10,0 | -7.115.458,69 |
| 2023 5 | 70.979.200,38 | 24,9 | 14.137.005,77 | 26,0 | 14.639.115,67 |
| 2023 4 | 56.340.084,71 | 54,7 | 19.923.299,88 | 10,5 | 5.349.666,78 |
| 2023 3 | 50.990.417,93 | 35,9 | 13.462.117,29 | 27,0 | 10.848.354,89 |
| 2023 2 | 40.142.063,04 | -63,5 | -69.768.421,19 | -70,4 | -95.553.321,74 |
| 2023 1 | 135.695.384,78 | 2,7 | 3.513.678,46 | 289,1 | 100.820.358,59 |