| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.959.369,47 | -12,0 | -3.811.964,64 | 0,3 | 70.843,81 |
| 2024 1 | 27.888.525,66 | 1,9 | 514.957,39 | -36,3 | -15.855.008,47 |
| 2023 12 | 43.743.534,13 | 30,3 | 10.160.815,61 | 39,9 | 12.479.264,05 |
| 2023 11 | 31.264.270,08 | -21,0 | -8.329.850,97 | 1,2 | 364.915,84 |
| 2023 10 | 30.899.354,24 | 1,7 | 507.098,18 | 13,5 | 3.672.252,88 |
| 2023 9 | 27.227.101,36 | -9,0 | -2.692.588,53 | 7,6 | 1.913.745,44 |
| 2023 8 | 25.313.355,92 | -9,3 | -2.593.722,88 | -40,8 | -17.443.504,86 |
| 2023 7 | 42.756.860,78 | 28,7 | 9.522.731,52 | -4,8 | -2.173.351,37 |
| 2023 6 | 44.930.212,15 | 23,3 | 8.501.607,67 | 41,0 | 13.067.545,56 |
| 2023 5 | 31.862.666,59 | -17,7 | -6.849.887,67 | 0,0 | 4.206,92 |
| 2023 4 | 31.858.459,67 | -13,2 | -4.856.689,76 | -11,0 | -3.930.868,77 |
| 2023 3 | 35.789.328,44 | -0,2 | -84.941,69 | 12,7 | 4.017.994,33 |
| 2023 2 | 31.771.334,11 | -7,1 | -2.442.069,96 | 16,1 | 4.397.765,84 |
| 2023 1 | 27.373.568,27 | 24,4 | 5.366.846,05 | -18,5 | -6.209.150,25 |