| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.097.786,31 | 16,9 | 5.512.187,64 | 44,2 | 11.669.825,07 |
| 2024 1 | 26.427.961,24 | 29,4 | 5.999.275,98 | -14,5 | -4.475.852,93 |
| 2023 12 | 30.903.814,17 | 26,7 | 6.513.800,71 | -15,5 | -5.677.279,22 |
| 2023 11 | 36.581.093,39 | 36,8 | 9.847.841,05 | 5,2 | 1.807.213,97 |
| 2023 10 | 34.773.879,42 | 30,1 | 8.035.944,01 | 38,2 | 9.608.995,35 |
| 2023 9 | 25.164.884,07 | 15,8 | 3.440.643,65 | 33,8 | 6.351.537,49 |
| 2023 8 | 18.813.346,58 | -7,2 | -1.452.473,30 | -36,7 | -10.890.969,43 |
| 2023 7 | 29.704.316,01 | 0,5 | 139.573,84 | 0,4 | 115.400,78 |
| 2023 6 | 29.588.915,23 | 7,1 | 1.959.855,17 | 6,6 | 1.830.925,66 |
| 2023 5 | 27.757.989,57 | -25,9 | -9.697.669,17 | 10,1 | 2.551.210,19 |
| 2023 4 | 25.206.779,38 | -6,2 | -1.666.405,07 | -21,8 | -7.028.389,85 |
| 2023 3 | 32.235.169,23 | 67,0 | 12.927.483,69 | -1,1 | -350.429,44 |
| 2023 2 | 32.585.598,67 | 7,4 | 2.257.044,45 | 59,5 | 12.156.913,41 |
| 2023 1 | 20.428.685,26 | -5,3 | -1.139.000,70 | -16,2 | -3.961.328,20 |