| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.086.543,73 | -69,3 | -63.341.084,57 | -41,9 | -20.245.910,03 |
| 2024 1 | 48.332.453,76 | 38,4 | 13.417.695,45 | 313,1 | 36.633.088,95 |
| 2023 12 | 11.699.364,81 | -87,0 | -78.473.735,83 | -88,7 | -91.699.445,81 |
| 2023 11 | 103.398.810,62 | 358,4 | 80.844.274,75 | 3,6 | 3.550.088,68 |
| 2023 10 | 99.848.721,94 | 2,3 | 2.242.968,14 | 32,3 | 24.397.145,77 |
| 2023 9 | 75.451.576,17 | 228,0 | 52.444.649,85 | 210,5 | 51.147.373,39 |
| 2023 8 | 24.304.202,78 | -63,4 | -42.073.183,03 | -31,1 | -10.981.651,76 |
| 2023 7 | 35.285.854,54 | -34,9 | -18.883.664,34 | 34,8 | 9.118.075,23 |
| 2023 6 | 26.167.779,31 | -75,9 | -82.376.192,67 | 8,8 | 2.112.386,53 |
| 2023 5 | 24.055.392,78 | -34,5 | -12.641.843,05 | -62,2 | -39.642.465,22 |
| 2023 4 | 63.697.858,00 | 520,9 | 53.438.242,27 | 77,4 | 27.783.562,39 |
| 2023 3 | 35.914.295,61 | -16,9 | -7.294.972,44 | -60,7 | -55.513.332,69 |
| 2023 2 | 91.427.628,30 | 39,6 | 25.937.139,21 | 161,9 | 56.512.869,99 |
| 2023 1 | 34.914.758,31 | -56,5 | -45.267.079,49 | -61,3 | -55.258.342,33 |