| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.392.162,20 | 166,8 | 2.745.597,48 | -96,8 | -133.935.470,53 |
| 2024 1 | 138.327.632,73 | 1.989,9 | 131.708.673,61 | 100,7 | 69.418.152,32 |
| 2023 12 | 68.909.480,41 | 7,4 | 4.716.175,17 | 1,0 | 706.265,99 |
| 2023 11 | 68.203.214,42 | -16,7 | -13.635.233,70 | -5,2 | -3.760.148,04 |
| 2023 10 | 71.963.362,46 | 1.607,1 | 67.747.780,58 | 14,4 | 9.032.593,66 |
| 2023 9 | 62.930.768,80 | 499,3 | 52.429.152,08 | -6,7 | -4.550.399,11 |
| 2023 8 | 67.481.167,91 | -35,8 | -37.697.318,22 | -31,2 | -30.583.029,24 |
| 2023 7 | 98.064.197,15 | -62,9 | -166.143.271,15 | 63,6 | 38.134.717,43 |
| 2023 6 | 59.929.479,72 | 1.006,7 | 54.514.415,42 | ||
| 2023 5 | 5.415.064,30 | -91,9 | -61.298.825,23 | ||
| 2023 4 | 66.713.889,53 | 59,4 | 24.861.499,54 | ||
| 2023 3 | 41.852.389,99 | 2.441,8 | 40.205.825,27 | ||
| 2023 2 | 1.646.564,72 | -75,1 | -4.972.394,40 | ||
| 2023 1 | 6.618.959,12 | -89,7 | -57.574.346,12 | ||