| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.991.284,43 | 4,0 | 1.669.995,77 | -5,8 | -2.663.383,36 |
| 2024 1 | 45.654.667,79 | 11,1 | 4.574.154,02 | 11,4 | 4.671.866,66 |
| 2023 12 | 40.982.801,13 | 13,6 | 4.907.436,85 | -21,3 | -11.100.944,80 |
| 2023 11 | 52.083.745,93 | 32,4 | 12.751.027,22 | -2,1 | -1.139.889,89 |
| 2023 10 | 53.223.635,82 | 31,1 | 12.632.115,62 | 37,2 | 14.419.333,90 |
| 2023 9 | 38.804.301,92 | -5,7 | -2.324.268,75 | -12,1 | -5.331.889,23 |
| 2023 8 | 44.136.191,15 | 17,6 | 6.605.682,16 | -16,7 | -8.856.021,61 |
| 2023 7 | 52.992.212,76 | 63,2 | 20.522.397,31 | 7,0 | 3.484.047,93 |
| 2023 6 | 49.508.164,83 | 26,0 | 10.213.058,63 | 9,7 | 4.355.910,96 |
| 2023 5 | 45.152.253,87 | -2,2 | -1.015.377,87 | 18,1 | 6.905.909,36 |
| 2023 4 | 38.246.344,51 | 5,2 | 1.877.554,34 | -19,9 | -9.497.230,73 |
| 2023 3 | 47.743.575,24 | 34,1 | 12.128.688,10 | 15,5 | 6.422.286,58 |
| 2023 2 | 41.321.288,66 | 47,9 | 13.388.665,06 | 0,6 | 240.774,89 |
| 2023 1 | 41.080.513,77 | 35,7 | 10.800.713,17 | 13,9 | 5.005.149,49 |