| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 62.128.726,06 | 8,1 | 4.676.161,01 | 20,0 | 10.365.843,31 |
| 2024 1 | 51.762.882,75 | 5,2 | 2.560.284,37 | 31,2 | 12.298.613,24 |
| 2023 12 | 39.464.269,51 | -10,5 | -4.616.414,57 | -32,2 | -18.725.752,47 |
| 2023 11 | 58.190.021,98 | 3,2 | 1.778.955,00 | 7,5 | 4.080.621,01 |
| 2023 10 | 54.109.400,97 | -3,8 | -2.145.732,28 | -11,5 | -6.997.470,77 |
| 2023 9 | 61.106.871,74 | -11,1 | -7.658.445,36 | 44,2 | 18.726.872,36 |
| 2023 8 | 42.379.999,38 | 5,4 | 2.157.242,86 | -31,2 | -19.240.248,78 |
| 2023 7 | 61.620.248,16 | 4,8 | 2.803.329,30 | -4,9 | -3.177.858,40 |
| 2023 6 | 64.798.106,56 | 4,2 | 2.593.012,59 | 3,3 | 2.043.621,86 |
| 2023 5 | 62.754.484,70 | 1,6 | 1.013.810,18 | 23,5 | 11.926.277,95 |
| 2023 4 | 50.828.206,75 | -11,9 | -6.894.006,13 | -32,3 | -24.270.434,47 |
| 2023 3 | 75.098.641,22 | 15,8 | 10.219.459,29 | 30,7 | 17.646.076,17 |
| 2023 2 | 57.452.565,05 | -1,8 | -1.057.021,20 | 16,8 | 8.249.966,67 |
| 2023 1 | 49.202.598,38 | -5,4 | -2.797.286,25 | 11,6 | 5.121.914,30 |