| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.020.438,22 | 75,4 | 16.777.154,59 | 164,8 | 24.282.885,58 |
| 2024 1 | 14.737.552,64 | -23,8 | -4.596.927,65 | -43,6 | -11.383.579,30 |
| 2023 12 | 26.121.131,94 | 3,6 | 917.489,30 | 4,2 | 1.060.071,39 |
| 2023 11 | 25.061.060,55 | 195,9 | 16.590.313,44 | 66,6 | 10.021.536,94 |
| 2023 10 | 15.039.523,61 | -56,4 | -19.455.802,44 | -46,6 | -13.141.403,36 |
| 2023 9 | 28.180.926,97 | 39,8 | 8.020.855,43 | -2,3 | -652.399,24 |
| 2023 8 | 28.833.326,21 | 11,9 | 3.068.200,98 | 73,6 | 12.225.021,28 |
| 2023 7 | 16.608.304,93 | -36,8 | -9.688.196,21 | -54,3 | -19.727.559,53 |
| 2023 6 | 36.335.864,46 | -29,7 | -15.335.114,20 | 34,4 | 9.296.089,36 |
| 2023 5 | 27.039.775,10 | 12,4 | 2.978.124,21 | 15,4 | 3.606.542,29 |
| 2023 4 | 23.433.232,81 | 0,2 | 49.390,83 | 99,4 | 11.680.280,48 |
| 2023 3 | 11.752.952,33 | -42,6 | -8.708.266,97 | -47,2 | -10.490.331,30 |
| 2023 2 | 22.243.283,63 | 1,0 | 229.927,12 | 15,0 | 2.908.803,34 |
| 2023 1 | 19.334.480,29 | 33,3 | 4.828.854,21 | -23,3 | -5.869.162,35 |