| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.165.793,28 | -87,6 | -86.057.987,01 | -90,3 | -112.992.952,61 |
| 2024 1 | 125.158.745,89 | 470,2 | 103.209.007,70 | 219,2 | 85.947.903,29 |
| 2023 12 | 39.210.842,60 | 1,2 | 450.229,70 | 98,7 | 19.472.606,27 |
| 2023 11 | 19.738.236,33 | -62,9 | -33.493.852,97 | -63,1 | -33.712.461,02 |
| 2023 10 | 53.450.697,35 | 8,0 | 3.954.660,25 | 402,1 | 42.805.504,67 |
| 2023 9 | 10.645.192,68 | -63,2 | -18.252.365,61 | -20,2 | -2.689.958,12 |
| 2023 8 | 13.335.150,80 | -76,9 | -44.343.523,12 | -34,6 | -7.057.900,10 |
| 2023 7 | 20.393.050,90 | -84,9 | -114.183.239,82 | -42,0 | -14.767.423,06 |
| 2023 6 | 35.160.473,96 | 59,3 | 13.086.343,33 | ||
| 2023 5 | 22.074.130,63 | 84,3 | 10.097.945,70 | ||
| 2023 4 | 11.976.184,93 | -87,9 | -86.617.049,13 | ||
| 2023 3 | 98.593.234,06 | 0,4 | 369.453,77 | ||
| 2023 2 | 98.223.780,29 | 347,5 | 76.274.042,10 | ||
| 2023 1 | 21.949.738,19 | -43,4 | -16.810.874,71 | ||