| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.128.707,96 | 34,9 | 15.034.361,37 | 35,9 | 15.369.674,23 |
| 2024 1 | 42.759.033,73 | -53,1 | -48.358.402,24 | 62,1 | 16.372.740,44 |
| 2023 12 | 26.386.293,29 | -26,7 | -9.588.629,26 | -56,3 | -34.016.720,56 |
| 2023 11 | 60.403.013,85 | 10,5 | 5.759.748,38 | 35,8 | 15.905.664,80 |
| 2023 10 | 44.497.349,05 | -2,4 | -1.097.981,10 | 10,7 | 4.316.170,23 |
| 2023 9 | 40.181.178,82 | -20,8 | -10.577.421,06 | 78,6 | 17.688.917,33 |
| 2023 8 | 22.492.261,49 | -30,9 | -10.069.661,31 | -49,2 | -21.759.069,64 |
| 2023 7 | 44.251.331,13 | 28,6 | 9.843.859,06 | -40,4 | -30.044.354,71 |
| 2023 6 | 74.295.685,84 | 46,7 | 23.658.339,83 | ||
| 2023 5 | 50.637.346,01 | -1,2 | -628.427,45 | ||
| 2023 4 | 51.265.773,46 | -14,6 | -8.728.237,47 | ||
| 2023 3 | 59.994.010,93 | 39,2 | 16.899.664,34 | ||
| 2023 2 | 43.094.346,59 | -52,7 | -48.023.089,38 | ||
| 2023 1 | 91.117.435,97 | 153,3 | 55.142.513,42 | ||