| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.624.819,58 | -22,2 | -5.586.253,52 | -63,0 | -33.461.302,62 |
| 2024 1 | 53.086.122,20 | 137,9 | 30.766.913,64 | 273,1 | 38.857.460,20 |
| 2023 12 | 14.228.662,00 | -70,0 | -33.253.440,50 | -43,2 | -10.819.591,31 |
| 2023 11 | 25.048.253,31 | -48,1 | -23.215.194,74 | -27,3 | -9.391.681,44 |
| 2023 10 | 34.439.934,75 | 92,2 | 16.522.598,43 | -1,9 | -662.309,02 |
| 2023 9 | 35.102.243,77 | 106,4 | 18.091.116,65 | -23,9 | -11.009.354,30 |
| 2023 8 | 46.111.598,07 | 143,3 | 27.161.135,27 | 66,3 | 18.388.973,25 |
| 2023 7 | 27.722.624,82 | 23,0 | 5.182.563,47 | -61,8 | -44.888.383,11 |
| 2023 6 | 72.611.007,93 | 82,5 | 32.831.174,88 | ||
| 2023 5 | 39.779.833,05 | 163,3 | 24.669.874,38 | ||
| 2023 4 | 15.109.958,67 | -58,6 | -21.349.543,65 | ||
| 2023 3 | 36.459.502,32 | 44,6 | 11.248.429,22 | ||
| 2023 2 | 25.211.073,10 | 13,0 | 2.891.864,54 | ||
| 2023 1 | 22.319.208,56 | -53,0 | -25.162.893,94 | ||