| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.499.755,42 | -7,8 | -3.009.702,79 | 5,4 | 1.832.323,03 |
| 2024 1 | 33.667.432,39 | -1,3 | -426.586,60 | -12,5 | -4.803.544,90 |
| 2023 12 | 38.470.977,29 | -6,1 | -2.476.491,92 | 0,9 | 348.989,52 |
| 2023 11 | 38.121.987,77 | -8,0 | -3.323.454,55 | 2,6 | 976.424,72 |
| 2023 10 | 37.145.563,05 | -14,5 | -6.306.085,63 | -7,5 | -2.998.210,47 |
| 2023 9 | 40.143.773,52 | -19,8 | -9.924.226,13 | -11,7 | -5.300.433,46 |
| 2023 8 | 45.444.206,98 | -6,9 | -3.387.996,17 | -3,9 | -1.840.388,36 |
| 2023 7 | 47.284.595,34 | 4,9 | 2.213.134,59 | -0,4 | -175.126,81 |
| 2023 6 | 47.459.722,15 | -2,7 | -1.298.660,56 | 18,9 | 7.558.189,32 |
| 2023 5 | 39.901.532,83 | -8,0 | -3.484.493,27 | 11,2 | 4.024.631,18 |
| 2023 4 | 35.876.901,65 | -14,4 | -6.032.633,37 | -18,4 | -8.063.565,20 |
| 2023 3 | 43.940.466,85 | 14,3 | 5.480.628,51 | 14,1 | 5.431.008,64 |
| 2023 2 | 38.509.458,21 | 2,8 | 1.038.075,83 | 13,0 | 4.415.439,22 |
| 2023 1 | 34.094.018,99 | 9,2 | 2.864.075,28 | -16,7 | -6.853.450,22 |