| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.934.250,47 | -49,3 | -15.474.155,80 | -52,7 | -17.723.201,37 |
| 2024 1 | 33.657.451,84 | -2,3 | -794.503,38 | 20,0 | 5.614.666,05 |
| 2023 12 | 28.042.785,79 | -45,8 | -23.678.401,38 | -25,6 | -9.624.895,11 |
| 2023 11 | 37.667.680,90 | 4,0 | 1.444.991,15 | 50,9 | 12.708.799,16 |
| 2023 10 | 24.958.881,74 | -33,1 | -12.350.932,72 | 2,7 | 654.363,43 |
| 2023 9 | 24.304.518,31 | -11,7 | -3.210.654,65 | 71,9 | 10.167.149,80 |
| 2023 8 | 14.137.368,51 | -54,2 | -16.748.082,64 | -12,9 | -2.086.538,68 |
| 2023 7 | 16.223.907,19 | -39,9 | -10.790.171,06 | -43,0 | -12.254.987,43 |
| 2023 6 | 28.478.894,62 | -13,1 | -4.305.104,15 | 43,8 | 8.673.575,55 |
| 2023 5 | 19.805.319,07 | -32,6 | -9.576.165,09 | -27,8 | -7.636.530,25 |
| 2023 4 | 27.441.849,32 | 4,2 | 1.107.774,70 | -11,0 | -3.373.274,66 |
| 2023 3 | 30.815.123,98 | 0,6 | 185.399,88 | -1,9 | -593.282,29 |
| 2023 2 | 31.408.406,27 | 16,5 | 4.454.119,66 | -8,8 | -3.043.548,95 |
| 2023 1 | 34.451.955,22 | 44,7 | 10.634.721,70 | -33,4 | -17.269.231,95 |