| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.588.501,48 | -31,7 | -15.596.679,77 | -8,0 | -2.932.123,30 |
| 2024 1 | 36.520.624,78 | -11,6 | -4.788.158,29 | -0,8 | -303.776,83 |
| 2023 12 | 36.824.401,61 | -29,9 | -15.706.265,82 | -12,8 | -5.401.175,76 |
| 2023 11 | 42.225.577,37 | 13,3 | 4.950.399,39 | -1,0 | -442.069,41 |
| 2023 10 | 42.667.646,78 | 20,3 | 7.205.189,35 | 5,7 | 2.308.344,25 |
| 2023 9 | 40.359.302,53 | -17,8 | -8.737.493,23 | 27,0 | 8.574.723,39 |
| 2023 8 | 31.784.579,14 | -46,9 | -28.032.256,37 | -28,6 | -12.732.008,15 |
| 2023 7 | 44.516.587,29 | -27,9 | -17.195.385,57 | 13,5 | 5.289.572,13 |
| 2023 6 | 39.227.015,16 | -24,0 | -12.391.044,99 | -5,8 | -2.425.576,31 |
| 2023 5 | 41.652.591,47 | -9,0 | -4.122.119,11 | -1,3 | -536.702,26 |
| 2023 4 | 42.189.293,73 | -20,0 | -10.542.888,81 | 3,2 | 1.302.792,21 |
| 2023 3 | 40.886.501,52 | -51,8 | -43.966.950,26 | -16,9 | -8.298.679,73 |
| 2023 2 | 49.185.181,25 | -16,2 | -9.481.879,14 | 19,1 | 7.876.398,18 |
| 2023 1 | 41.308.783,07 | 4,3 | 1.718.145,78 | -21,4 | -11.221.884,36 |