| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.444.782,88 | -50,3 | -25.711.041,35 | -50,2 | -25.693.884,01 |
| 2024 1 | 51.138.666,89 | 18,9 | 8.112.027,45 | 146,9 | 30.425.349,12 |
| 2023 12 | 20.713.317,77 | -65,9 | -40.087.265,52 | -26,8 | -7.588.405,31 |
| 2023 11 | 28.301.723,08 | -64,3 | -50.943.854,28 | -21,9 | -7.948.331,03 |
| 2023 10 | 36.250.054,11 | -57,4 | -48.766.323,06 | -18,5 | -8.244.203,90 |
| 2023 9 | 44.494.258,01 | -54,1 | -52.490.751,92 | -25,4 | -15.115.345,22 |
| 2023 8 | 59.609.603,23 | 28,5 | 13.216.447,69 | -4,5 | -2.797.788,28 |
| 2023 7 | 62.407.391,51 | -8,2 | -5.588.981,58 | -3,6 | -2.329.496,39 |
| 2023 6 | 64.736.887,90 | -32,4 | -30.950.760,28 | ||
| 2023 5 | 95.687.648,18 | 72,8 | 40.327.141,02 | ||
| 2023 4 | 55.360.507,16 | 39,7 | 15.728.020,61 | ||
| 2023 3 | 39.632.486,55 | -22,5 | -11.523.337,68 | ||
| 2023 2 | 51.155.824,23 | 18,9 | 8.129.184,79 | ||
| 2023 1 | 43.026.639,44 | -29,2 | -17.773.943,85 | ||