| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.705.434,26 | 16,3 | 5.419.977,90 | 24,9 | 7.703.123,73 |
| 2024 1 | 31.002.310,53 | 22,1 | 5.600.603,74 | 27,2 | 6.637.108,27 |
| 2023 12 | 24.365.202,26 | 1,6 | 388.790,75 | -22,5 | -7.087.066,64 |
| 2023 11 | 31.452.268,90 | 0,8 | 234.082,18 | -3,9 | -1.266.342,72 |
| 2023 10 | 32.718.611,62 | 2,4 | 756.226,67 | 4,7 | 1.455.611,75 |
| 2023 9 | 31.262.999,87 | 3,9 | 1.175.632,60 | 25,5 | 6.342.702,36 |
| 2023 8 | 24.920.297,51 | -18,5 | -5.665.222,63 | -21,9 | -6.979.729,22 |
| 2023 7 | 31.900.026,73 | -6,0 | -2.026.431,99 | -1,6 | -512.390,42 |
| 2023 6 | 32.412.417,15 | -28,3 | -12.805.084,45 | -10,7 | -3.898.796,74 |
| 2023 5 | 36.311.213,89 | -10,4 | -4.192.836,43 | 11,4 | 3.721.995,04 |
| 2023 4 | 32.589.218,85 | -0,2 | -75.523,82 | -19,7 | -8.006.891,78 |
| 2023 3 | 40.596.110,63 | 23,6 | 7.751.660,23 | 22,0 | 7.310.654,27 |
| 2023 2 | 33.285.456,36 | -1,7 | -576.048,07 | 31,0 | 7.883.749,57 |
| 2023 1 | 25.401.706,79 | -20,5 | -6.552.307,51 | 5,9 | 1.425.295,28 |