| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.647.011,53 | 14,2 | 7.678.375,87 | -13,0 | -9.224.028,94 |
| 2024 1 | 70.871.040,47 | 50,1 | 23.642.585,74 | 52,2 | 24.317.020,79 |
| 2023 12 | 46.554.019,68 | -17,4 | -9.807.227,30 | -43,9 | -36.486.619,37 |
| 2023 11 | 83.040.639,05 | 29,2 | 18.776.986,17 | -17,2 | -17.254.352,15 |
| 2023 10 | 100.294.991,20 | 97,1 | 49.398.544,34 | 133,1 | 57.265.938,37 |
| 2023 9 | 43.029.052,83 | 15,6 | 5.807.704,45 | -46,4 | -37.260.773,72 |
| 2023 8 | 80.289.826,55 | 75,6 | 34.561.288,50 | -27,3 | -30.147.399,81 |
| 2023 7 | 110.437.226,36 | 73,4 | 46.749.484,18 | 66,3 | 44.018.800,19 |
| 2023 6 | 66.418.426,17 | 6,7 | 4.150.397,57 | -42,0 | -48.052.216,17 |
| 2023 5 | 114.470.642,34 | 110,4 | 60.061.665,61 | 51,8 | 39.067.545,94 |
| 2023 4 | 75.403.096,40 | 7,3 | 5.158.986,07 | -20,9 | -19.876.515,56 |
| 2023 3 | 95.279.611,96 | 58,9 | 35.325.283,14 | 76,6 | 41.310.976,30 |
| 2023 2 | 53.968.635,66 | 99,6 | 26.932.977,88 | 14,3 | 6.740.180,93 |
| 2023 1 | 47.228.454,73 | 28,2 | 10.399.649,58 | -16,2 | -9.132.792,25 |