| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.809.453,38 | -17,0 | -6.931.515,74 | -9,2 | -3.439.116,07 |
| 2024 1 | 37.248.569,45 | 5,3 | 1.862.847,54 | -39,9 | -24.686.786,95 |
| 2023 12 | 61.935.356,40 | 24,2 | 12.056.323,61 | 13,4 | 7.308.623,75 |
| 2023 11 | 54.626.732,65 | 54,8 | 19.328.812,59 | 33,9 | 13.817.139,20 |
| 2023 10 | 40.809.593,45 | -20,1 | -10.261.023,58 | 14,2 | 5.060.874,01 |
| 2023 9 | 35.748.719,44 | -28,1 | -13.937.646,24 | 29,3 | 8.097.332,43 |
| 2023 8 | 27.651.387,01 | -50,7 | -28.391.137,15 | -42,1 | -20.092.974,46 |
| 2023 7 | 47.744.361,47 | 69,8 | 19.632.774,14 | -1,9 | -907.106,63 |
| 2023 6 | 48.651.468,10 | 6,0 | 2.764.645,75 | 46,5 | 15.447.005,38 |
| 2023 5 | 33.204.462,72 | 3,6 | 1.144.481,15 | -17,9 | -7.219.856,75 |
| 2023 4 | 40.424.319,47 | 29,6 | 9.221.090,61 | 16,9 | 5.840.421,64 |
| 2023 3 | 34.583.897,83 | -33,9 | -17.695.661,95 | -15,1 | -6.157.071,29 |
| 2023 2 | 40.740.969,12 | -24,2 | -12.983.677,10 | 15,1 | 5.355.247,21 |
| 2023 1 | 35.385.721,91 | 35,2 | 9.218.734,57 | -29,1 | -14.493.310,88 |