| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.404.277,27 | -6,0 | -3.883.094,85 | -39,4 | -39.922.971,33 |
| 2024 1 | 101.327.248,60 | 68,8 | 41.314.635,70 | 243,3 | 71.813.673,65 |
| 2023 12 | 29.513.574,95 | -38,8 | -18.675.004,06 | -3,2 | -960.552,42 |
| 2023 11 | 30.474.127,37 | -70,3 | -72.012.571,41 | 912,8 | 27.465.116,93 |
| 2023 10 | 3.009.010,44 | -93,8 | -45.791.661,31 | -97,1 | -100.437.156,50 |
| 2023 9 | 103.446.166,94 | 47,6 | 33.355.535,07 | 307,5 | 78.057.583,58 |
| 2023 8 | 25.388.583,36 | -77,7 | -88.252.309,99 | 8,4 | 1.960.703,81 |
| 2023 7 | 23.427.879,55 | -78,3 | -84.702.076,65 | 34,4 | 6.000.124,08 |
| 2023 6 | 17.427.755,47 | -84,8 | -96.881.550,26 | -42,7 | -12.990.813,12 |
| 2023 5 | 30.418.568,59 | -58,8 | -43.487.890,89 | -21,0 | -8.069.426,46 |
| 2023 4 | 38.487.995,05 | -17,7 | -8.272.712,66 | 2.871,0 | 37.192.540,24 |
| 2023 3 | 1.295.454,81 | 12,2 | 141.259,77 | -98,0 | -63.991.917,31 |
| 2023 2 | 65.287.372,12 | -0,9 | -604.619,81 | 8,8 | 5.274.759,22 |
| 2023 1 | 60.012.612,90 | 173,9 | 38.102.018,37 | 24,5 | 11.824.033,89 |