| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.138.661,74 | 1.357,5 | 69.983.217,71 | -31,4 | -34.386.600,79 |
| 2024 1 | 109.525.262,53 | -42,1 | -79.708.037,44 | 38,0 | 30.129.934,78 |
| 2023 12 | 79.395.327,75 | -27,0 | -29.382.625,18 | 56,4 | 28.625.845,96 |
| 2023 11 | 50.769.481,79 | -77,0 | -169.688.818,80 | -2,6 | -1.371.823,88 |
| 2023 10 | 52.141.305,67 | 10,1 | 4.775.915,85 | 11,4 | 5.350.944,03 |
| 2023 9 | 46.790.361,64 | -9,8 | -5.106.237,22 | -41,2 | -32.735.856,68 |
| 2023 8 | 79.526.218,32 | -37,6 | -47.927.640,71 | 118,7 | 43.166.655,93 |
| 2023 7 | 36.359.562,39 | -67,7 | -76.202.024,34 | -74,9 | -108.416.751,52 |
| 2023 6 | 144.776.313,91 | 92,7 | 69.641.489,23 | ||
| 2023 5 | 75.134.824,68 | -54,3 | -89.298.317,19 | ||
| 2023 4 | 164.433.141,87 | 144,5 | 97.179.757,19 | ||
| 2023 3 | 67.253.384,68 | 1.204,5 | 62.097.940,65 | ||
| 2023 2 | 5.155.444,03 | -97,3 | -184.077.855,94 | ||
| 2023 1 | 189.233.299,97 | 74,0 | 80.455.347,04 | ||