| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.645.084,57 | -15,6 | -4.009.518,43 | -44,2 | -17.165.535,60 |
| 2024 1 | 38.810.620,17 | 15,4 | 5.188.339,58 | 31,0 | 9.181.665,81 |
| 2023 12 | 29.628.954,36 | 28,8 | 6.621.962,58 | -6,6 | -2.092.102,25 |
| 2023 11 | 31.721.056,61 | -35,0 | -17.074.394,06 | -36,0 | -17.815.086,66 |
| 2023 10 | 49.536.143,27 | 101,4 | 24.941.372,58 | 42,1 | 14.686.348,51 |
| 2023 9 | 34.849.794,76 | 6,7 | 2.174.656,64 | -27,6 | -13.314.872,40 |
| 2023 8 | 48.164.667,16 | 133,7 | 27.555.330,87 | 93,3 | 23.246.391,11 |
| 2023 7 | 24.918.276,05 | -35,3 | -13.593.959,22 | -41,5 | -17.655.129,28 |
| 2023 6 | 42.573.405,33 | 54,2 | 14.959.766,44 | 102,7 | 21.571.280,47 |
| 2023 5 | 21.002.124,86 | -48,2 | -19.560.017,42 | -67,2 | -42.943.880,62 |
| 2023 4 | 63.946.005,48 | -24,2 | -20.369.224,75 | 51,2 | 21.639.130,43 |
| 2023 3 | 42.306.875,05 | -4,3 | -1.904.928,59 | 64,9 | 16.652.272,05 |
| 2023 2 | 25.654.603,00 | 14,7 | 3.291.281,19 | -23,7 | -7.967.677,59 |
| 2023 1 | 33.622.280,59 | -14,5 | -5.714.856,07 | 46,1 | 10.615.288,81 |