| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.294.275,12 | 69,4 | 13.641.650,04 | -7,1 | -2.523.672,04 |
| 2024 1 | 35.817.947,16 | 81,5 | 16.081.968,74 | 49,8 | 11.900.504,36 |
| 2023 12 | 23.917.442,80 | 26,9 | 5.074.549,06 | 21,8 | 4.275.651,30 |
| 2023 11 | 19.641.791,50 | -28,6 | -7.882.109,60 | -31,0 | -8.807.427,90 |
| 2023 10 | 28.449.219,40 | -27,8 | -10.970.871,61 | 9,9 | 2.572.896,28 |
| 2023 9 | 25.876.323,12 | -17,8 | -5.592.319,64 | 5,4 | 1.324.192,76 |
| 2023 8 | 24.552.130,36 | -31,0 | -11.049.283,10 | -21,6 | -6.765.480,29 |
| 2023 7 | 31.317.610,65 | -24,0 | -9.888.799,35 | -9,2 | -3.172.900,32 |
| 2023 6 | 34.490.510,97 | -18,8 | -7.995.714,23 | 19,6 | 5.642.090,40 |
| 2023 5 | 28.848.420,57 | -49,0 | -27.708.452,40 | 49,6 | 9.562.029,15 |
| 2023 4 | 19.286.391,42 | -61,5 | -30.813.124,31 | -20,9 | -5.087.789,00 |
| 2023 3 | 24.374.180,42 | -19,1 | -5.744.153,34 | 24,0 | 4.721.555,34 |
| 2023 2 | 19.652.625,08 | -53,2 | -22.379.222,61 | -0,4 | -83.353,34 |
| 2023 1 | 19.735.978,42 | -31,7 | -9.154.713,01 | 4,7 | 893.084,68 |