| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.766.358,17 | 41,1 | 6.053.298,17 | 21,7 | 3.703.731,36 |
| 2024 1 | 17.062.626,81 | -72,9 | -45.843.242,98 | 32,7 | 4.205.980,34 |
| 2023 12 | 12.856.646,47 | -84,2 | -68.314.354,84 | 41,9 | 3.795.226,77 |
| 2023 11 | 9.061.419,70 | -55,5 | -11.308.407,41 | -47,8 | -8.280.144,26 |
| 2023 10 | 17.341.563,96 | -28,4 | -6.879.719,91 | 30,9 | 4.092.259,49 |
| 2023 9 | 13.249.304,47 | -29,6 | -5.581.872,81 | 1,0 | 127.315,23 |
| 2023 8 | 13.121.989,24 | -62,5 | -21.886.967,39 | -42,5 | -9.679.595,59 |
| 2023 7 | 22.801.584,83 | -21,2 | -6.142.552,97 | -10,3 | -2.613.720,61 |
| 2023 6 | 25.415.305,44 | -44,6 | -20.493.843,58 | ||
| 2023 5 | 45.909.149,02 | 16,5 | 6.486.668,72 | ||
| 2023 4 | 39.422.480,30 | 127,7 | 22.107.237,96 | ||
| 2023 3 | 17.315.242,34 | 17,7 | 2.602.182,34 | ||
| 2023 2 | 14.713.060,00 | -76,6 | -48.192.809,79 | ||
| 2023 1 | 62.905.869,79 | -22,5 | -18.265.131,52 | ||