| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.395.286,96 | -13,0 | -806.700,74 | -62,9 | -9.141.030,16 |
| 2024 1 | 14.536.317,12 | -76,0 | -46.034.379,32 | -81,7 | -64.902.033,18 |
| 2023 12 | 79.438.350,30 | 981,4 | 72.092.315,35 | 23,8 | 15.275.890,77 |
| 2023 11 | 64.162.459,53 | 61,5 | 24.431.412,63 | 56,1 | 23.058.584,24 |
| 2023 10 | 41.103.875,29 | -67,9 | -87.034.495,10 | -32,9 | -20.181.466,22 |
| 2023 9 | 61.285.341,51 | 254,5 | 43.995.381,32 | -41,9 | -44.234.225,61 |
| 2023 8 | 105.519.567,12 | 833,6 | 94.217.177,42 | 114,1 | 56.237.189,38 |
| 2023 7 | 49.282.377,74 | 27,3 | 10.556.585,21 | -42,7 | -36.765.165,02 |
| 2023 6 | 86.047.542,76 | 312,4 | 65.184.045,16 | ||
| 2023 5 | 20.863.497,60 | 29,9 | 4.796.166,65 | ||
| 2023 4 | 16.067.330,95 | 209,2 | 10.870.841,14 | ||
| 2023 3 | 5.196.489,81 | -16,2 | -1.005.497,89 | ||
| 2023 2 | 6.201.987,70 | -89,8 | -54.368.708,74 | ||
| 2023 1 | 60.570.696,44 | 724,5 | 53.224.661,49 | ||