| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.949.721,33 | -3,3 | -888.420,91 | 6,1 | 1.498.833,71 |
| 2024 1 | 24.450.887,62 | 7,9 | 1.796.765,91 | -2,7 | -671.646,21 |
| 2023 12 | 25.122.533,83 | 1,1 | 279.877,96 | -2,1 | -525.560,37 |
| 2023 11 | 25.648.094,20 | 16,9 | 3.708.449,20 | 32,6 | 6.307.465,39 |
| 2023 10 | 19.340.628,81 | 34,1 | 4.913.695,92 | 31,9 | 4.672.531,93 |
| 2023 9 | 14.668.096,88 | 10,6 | 1.403.335,12 | 0,8 | 120.922,41 |
| 2023 8 | 14.547.174,47 | -68,9 | -32.267.796,44 | -20,0 | -3.634.089,28 |
| 2023 7 | 18.181.263,75 | 3,8 | 671.806,62 | -14,1 | -2.994.284,35 |
| 2023 6 | 21.175.548,10 | 5,8 | 1.159.984,62 | -22,8 | -6.242.013,55 |
| 2023 5 | 27.417.561,65 | 4,8 | 1.257.852,14 | 7,0 | 1.783.582,25 |
| 2023 4 | 25.633.979,40 | 4,9 | 1.195.779,99 | -18,5 | -5.804.395,68 |
| 2023 3 | 31.438.375,08 | 8,3 | 2.410.616,42 | 17,1 | 4.600.232,84 |
| 2023 2 | 26.838.142,24 | 1,0 | 253.734,01 | 18,5 | 4.184.020,53 |
| 2023 1 | 22.654.121,71 | 6,9 | 1.454.075,96 | -8,8 | -2.188.534,16 |