| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.996.030,56 | 28,8 | 13.179.812,54 | -7,7 | -4.950.676,46 |
| 2024 1 | 63.946.707,02 | 34,7 | 16.475.372,75 | 214,9 | 43.641.947,85 |
| 2023 12 | 20.304.759,17 | -81,0 | -86.432.630,80 | -88,8 | -161.430.101,33 |
| 2023 11 | 181.734.860,50 | 139,2 | 105.744.288,35 | 177,6 | 116.271.726,59 |
| 2023 10 | 65.463.133,91 | 164,4 | 40.707.531,70 | -9,0 | -6.449.548,22 |
| 2023 9 | 71.912.682,13 | -9,6 | -7.603.464,09 | 195,5 | 47.577.440,69 |
| 2023 8 | 24.335.241,44 | 54,5 | 8.579.704,69 | -19,4 | -5.838.418,20 |
| 2023 7 | 30.173.659,64 | -43,2 | -22.947.172,72 | -62,1 | -49.525.524,99 |
| 2023 6 | 79.699.184,63 | -55,1 | -97.816.752,88 | 25,7 | 16.269.348,06 |
| 2023 5 | 63.429.836,57 | 126,9 | 35.473.048,08 | 88,7 | 29.822.675,62 |
| 2023 4 | 33.607.160,95 | -43,1 | -25.449.589,28 | -55,3 | -41.592.705,64 |
| 2023 3 | 75.199.866,59 | -60,9 | -117.090.462,78 | 64,1 | 29.383.648,57 |
| 2023 2 | 45.816.218,02 | -63,1 | -78.373.598,40 | -3,5 | -1.655.116,25 |
| 2023 1 | 47.471.334,27 | 18,9 | 7.556.895,85 | -55,5 | -59.266.055,70 |