| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.734.297,55 | 9,0 | 4.685.093,99 | -21,2 | -15.302.911,15 |
| 2024 1 | 72.037.208,70 | -42,7 | -53.775.415,30 | 101.359,8 | 71.966.207,96 |
| 2023 12 | 71.000,74 | -87,7 | -504.806,29 | ||
| 2023 11 | 575.807,03 | -99,4 | -103.096.950,89 | 49.757,3 | 574.652,12 |
| 2023 10 | 1.154,91 | -100,0 | -94.368.479,22 | -100,0 | -49.086.827,81 |
| 2023 9 | 49.087.982,72 | -31,1 | -22.167.141,90 | -37,1 | -29.007.078,27 |
| 2023 8 | 78.095.060,99 | 2.099.924,0 | 78.091.342,22 | 9,9 | 6.999.623,11 |
| 2023 7 | 71.095.437,88 | 13.817,9 | 70.584.619,06 | 40,4 | 20.442.775,76 |
| 2023 6 | 50.652.662,12 | -12,7 | -7.335.763,02 | ||
| 2023 5 | 57.988.425,14 | -42,5 | -42.888.511,85 | ||
| 2023 4 | 100.876.936,99 | 98,1 | 49.950.869,58 | ||
| 2023 3 | 50.926.067,41 | -2,2 | -1.123.136,15 | ||
| 2023 2 | 52.049.203,56 | -58,6 | -73.763.420,44 | ||
| 2023 1 | 125.812.624,00 | ||||