| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 135.959.306,85 | 73,2 | 57.480.380,77 | 100,9 | 68.276.431,82 |
| 2024 1 | 67.682.875,03 | -19,3 | -16.210.449,99 | -28,4 | -26.896.395,76 |
| 2023 12 | 94.579.270,79 | -0,6 | -558.089,99 | 60,6 | 35.675.268,51 |
| 2023 11 | 58.904.002,28 | -20,7 | -15.355.919,02 | -44,4 | -46.960.936,43 |
| 2023 10 | 105.864.938,71 | 266,2 | 76.954.570,98 | 17,2 | 15.562.128,69 |
| 2023 9 | 90.302.810,02 | 31,2 | 21.481.121,65 | 302,9 | 67.889.049,19 |
| 2023 8 | 22.413.760,83 | -68,2 | -47.981.286,83 | -10,2 | -2.548.035,46 |
| 2023 7 | 24.961.796,29 | -10,1 | -2.790.262,54 | -60,6 | -38.361.935,99 |
| 2023 6 | 63.323.732,28 | -45,9 | -53.716.258,30 | ||
| 2023 5 | 117.039.990,58 | 48,1 | 37.997.887,81 | ||
| 2023 4 | 79.042.102,77 | 99,2 | 39.363.270,73 | ||
| 2023 3 | 39.678.832,04 | -49,4 | -38.800.094,04 | ||
| 2023 2 | 78.478.926,08 | -6,5 | -5.414.398,94 | ||
| 2023 1 | 83.893.325,02 | -11,8 | -11.244.035,76 | ||