| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.706.116,67 | 16,5 | 5.328.770,66 | 29,8 | 8.659.955,29 |
| 2024 1 | 29.046.161,38 | 2,7 | 750.223,61 | 44,1 | 8.882.201,41 |
| 2023 12 | 20.163.959,97 | 0,6 | 115.533,30 | -32,5 | -9.706.980,34 |
| 2023 11 | 29.870.940,31 | 2,1 | 624.196,15 | -14,2 | -4.952.876,07 |
| 2023 10 | 34.823.816,38 | 37,2 | 9.447.713,92 | 8,2 | 2.643.200,53 |
| 2023 9 | 32.180.615,85 | 11,9 | 3.420.646,65 | 69,1 | 13.155.061,42 |
| 2023 8 | 19.025.554,43 | 14,4 | 2.399.334,59 | -32,1 | -8.983.550,63 |
| 2023 7 | 28.009.105,06 | 47,5 | 9.024.837,50 | -20,0 | -7.017.522,66 |
| 2023 6 | 35.026.627,72 | 43,6 | 10.625.774,78 | 13,9 | 4.275.686,80 |
| 2023 5 | 30.750.940,92 | 22,2 | 5.590.159,38 | 19,6 | 5.028.312,07 |
| 2023 4 | 25.722.628,85 | 83,7 | 11.717.126,94 | -30,6 | -11.356.930,68 |
| 2023 3 | 37.079.559,53 | 63,7 | 14.422.598,50 | 14,5 | 4.702.213,52 |
| 2023 2 | 32.377.346,01 | 22,5 | 5.944.226,61 | 14,4 | 4.081.408,24 |
| 2023 1 | 28.295.937,77 | 78,9 | 12.481.807,45 | 41,1 | 8.247.511,10 |