| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 60.577.673,99 | -44,2 | -47.989.107,72 | -15,3 | -10.932.979,42 |
| 2024 1 | 71.510.653,41 | -43,2 | -54.389.187,42 | -19,1 | -16.824.564,86 |
| 2023 12 | 88.335.218,27 | -10,6 | -10.485.666,34 | 315,0 | 67.050.962,40 |
| 2023 11 | 21.284.255,87 | -42,0 | -15.428.359,02 | -64,0 | -37.889.175,89 |
| 2023 10 | 59.173.431,76 | -46,0 | -50.415.237,74 | 2.275,1 | 56.682.012,85 |
| 2023 9 | 2.491.418,91 | -98,2 | -136.958.008,97 | -93,9 | -38.038.745,41 |
| 2023 8 | 40.530.164,32 | -29,1 | -16.610.177,41 | -41,9 | -29.206.359,03 |
| 2023 7 | 69.736.523,35 | -61,0 | -108.840.653,87 | -17,6 | -14.885.486,72 |
| 2023 6 | 84.622.010,07 | 105,6 | 43.471.228,87 | 60,8 | 31.997.964,42 |
| 2023 5 | 52.624.045,65 | -76,0 | -166.300.350,70 | -46,5 | -45.814.762,09 |
| 2023 4 | 98.438.807,74 | -27,4 | -37.149.952,72 | 44,9 | 30.510.441,12 |
| 2023 3 | 67.928.366,62 | -45,9 | -57.505.180,46 | -37,4 | -40.638.415,09 |
| 2023 2 | 108.566.781,71 | 1,1 | 1.202.133,72 | -13,8 | -17.333.059,12 |
| 2023 1 | 125.899.840,83 | 3,0 | 3.633.859,28 | 27,4 | 27.078.956,22 |