| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.340.002,04 | 53,2 | 16.085.071,09 | 7,7 | 3.311.240,19 |
| 2024 1 | 43.028.761,85 | 43,8 | 13.096.354,09 | -11,5 | -5.584.476,87 |
| 2023 12 | 48.613.238,72 | 79,8 | 21.577.270,63 | -0,9 | -420.425,30 |
| 2023 11 | 49.033.664,02 | 57,8 | 17.960.446,03 | 5,8 | 2.688.093,15 |
| 2023 10 | 46.345.570,87 | 47,4 | 14.909.505,05 | -2,1 | -969.486,15 |
| 2023 9 | 47.315.057,02 | 40,6 | 13.650.899,77 | 9,7 | 4.187.647,26 |
| 2023 8 | 43.127.409,76 | 64,3 | 16.882.173,07 | -14,7 | -7.425.801,74 |
| 2023 7 | 50.553.211,50 | 82,9 | 22.916.348,99 | 19,1 | 8.100.753,54 |
| 2023 6 | 42.452.457,96 | 42,0 | 12.556.220,77 | 7,0 | 2.778.841,80 |
| 2023 5 | 39.673.616,16 | 70,9 | 16.458.876,23 | 12,4 | 4.382.000,06 |
| 2023 4 | 35.291.616,10 | 34,0 | 8.950.166,50 | -12,6 | -5.087.068,13 |
| 2023 3 | 40.378.684,23 | 81,0 | 18.074.473,39 | 33,5 | 10.123.753,28 |
| 2023 2 | 30.254.930,95 | 43,6 | 9.191.089,06 | 1,1 | 322.523,19 |
| 2023 1 | 29.932.407,76 | 37,2 | 8.119.748,84 | 10,7 | 2.896.439,67 |