| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.934.081,07 | 40,2 | 1.988.559,17 | -57,5 | -9.393.521,75 |
| 2024 1 | 16.327.602,82 | 216,4 | 11.166.782,52 | -51,8 | -17.526.407,25 |
| 2023 12 | 33.854.010,07 | 38,0 | 9.326.083,99 | 315,7 | 25.709.433,76 |
| 2023 11 | 8.144.576,31 | -34,6 | -4.315.433,06 | -84,2 | -43.255.842,13 |
| 2023 10 | 51.400.418,44 | 712,5 | 45.074.097,46 | 56,4 | 18.527.090,50 |
| 2023 9 | 32.873.327,94 | 22,1 | 5.958.369,73 | 89,6 | 15.532.954,53 |
| 2023 8 | 17.340.373,41 | 173,8 | 11.007.991,51 | 133,2 | 9.904.873,95 |
| 2023 7 | 7.435.499,46 | -36,8 | -4.337.418,88 | 1,2 | 86.705,47 |
| 2023 6 | 7.348.793,99 | -77,1 | -24.692.825,96 | ||
| 2023 5 | 32.041.619,95 | 379,8 | 25.364.036,71 | ||
| 2023 4 | 6.677.583,24 | -67,3 | -13.762.207,83 | ||
| 2023 3 | 20.439.791,07 | 313,3 | 15.494.269,17 | ||
| 2023 2 | 4.945.521,90 | -4,2 | -215.298,40 | ||
| 2023 1 | 5.160.820,30 | -79,0 | -19.367.105,78 | ||