| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.977.932,57 | -9,6 | -3.386.250,94 | 24,4 | 6.266.985,17 |
| 2024 1 | 25.710.947,40 | -18,1 | -5.680.365,28 | -45,4 | -21.359.270,94 |
| 2023 12 | 47.070.218,34 | 5,3 | 2.352.335,71 | 21,3 | 8.260.544,50 |
| 2023 11 | 38.809.673,84 | -37,2 | -23.026.027,02 | -32,9 | -19.027.433,83 |
| 2023 10 | 57.837.107,67 | -20,6 | -14.977.839,62 | -6,8 | -4.210.541,33 |
| 2023 9 | 62.047.649,00 | 5,0 | 2.924.601,40 | 3,7 | 2.231.810,75 |
| 2023 8 | 59.815.838,25 | 0,2 | 104.313,40 | 14,7 | 7.682.414,89 |
| 2023 7 | 52.133.423,36 | -52,6 | -57.853.003,71 | 5,1 | 2.530.154,94 |
| 2023 6 | 49.603.268,42 | -23,9 | -15.607.442,11 | ||
| 2023 5 | 65.210.710,53 | 56,2 | 23.457.635,84 | ||
| 2023 4 | 41.753.074,69 | -44,7 | -33.795.414,47 | ||
| 2023 3 | 75.548.489,16 | 113,6 | 40.184.305,65 | ||
| 2023 2 | 35.364.183,51 | 12,7 | 3.972.870,83 | ||
| 2023 1 | 31.391.312,68 | -29,8 | -13.326.569,95 | ||