| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.552.631,65 | 18,4 | 6.926.894,03 | -0,2 | -88.932,97 |
| 2024 1 | 44.641.564,62 | 7,7 | 3.194.118,81 | 22,6 | 8.233.026,70 |
| 2023 12 | 36.408.537,92 | -4,2 | -1.603.253,18 | -19,3 | -8.705.406,60 |
| 2023 11 | 45.113.944,52 | -3,2 | -1.499.074,50 | 4,6 | 1.991.089,02 |
| 2023 10 | 43.122.855,50 | 8,9 | 3.527.359,70 | 13,0 | 4.968.738,34 |
| 2023 9 | 38.154.117,16 | 23,4 | 7.237.800,48 | 40,0 | 10.906.826,79 |
| 2023 8 | 27.247.290,37 | 26,0 | 5.617.268,36 | -32,9 | -13.364.752,77 |
| 2023 7 | 40.612.043,14 | 22,6 | 7.497.933,80 | -15,7 | -7.576.372,68 |
| 2023 6 | 48.188.415,82 | 25,4 | 9.762.139,72 | 26,8 | 10.190.964,25 |
| 2023 5 | 37.997.451,57 | 13,0 | 4.374.979,28 | 1,4 | 510.681,75 |
| 2023 4 | 37.486.769,82 | 7,1 | 2.488.451,08 | -25,1 | -12.554.406,12 |
| 2023 3 | 50.041.175,94 | 23,2 | 9.413.419,70 | 33,0 | 12.415.438,32 |
| 2023 2 | 37.625.737,62 | 14,7 | 4.815.369,13 | -9,2 | -3.821.708,19 |
| 2023 1 | 41.447.445,81 | 35,7 | 10.911.240,09 | 9,0 | 3.435.654,71 |