| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.831.372,13 | -5,9 | -2.228.785,20 | 3,4 | 1.191.532,80 |
| 2024 1 | 34.639.839,33 | -12,7 | -5.031.811,24 | 14,1 | 4.269.025,98 |
| 2023 12 | 30.370.813,35 | 1,4 | 424.443,13 | -9,4 | -3.158.038,02 |
| 2023 11 | 33.528.851,37 | -17,1 | -6.928.556,86 | -4,1 | -1.446.820,84 |
| 2023 10 | 34.975.672,21 | -11,0 | -4.311.541,70 | 0,7 | 257.670,88 |
| 2023 9 | 34.718.001,33 | -12,2 | -4.841.209,33 | 24,4 | 6.809.313,13 |
| 2023 8 | 27.908.688,20 | -9,5 | -2.917.856,01 | -26,0 | -9.792.032,17 |
| 2023 7 | 37.700.720,37 | 5,1 | 1.824.103,65 | 3,4 | 1.253.253,92 |
| 2023 6 | 36.447.466,45 | -7,2 | -2.837.623,87 | -4,7 | -1.797.006,63 |
| 2023 5 | 38.244.473,08 | 4,9 | 1.773.125,09 | 23,3 | 7.229.769,31 |
| 2023 4 | 31.014.703,77 | -6,5 | -2.148.791,51 | -28,2 | -12.190.338,48 |
| 2023 3 | 43.205.042,25 | 19,4 | 7.009.312,22 | 13,5 | 5.144.884,92 |
| 2023 2 | 38.060.157,33 | 15,4 | 5.082.650,64 | -4,1 | -1.611.493,24 |
| 2023 1 | 39.671.650,57 | 43,5 | 12.019.213,79 | 32,5 | 9.725.280,35 |