| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.984.542,43 | -15,2 | -6.779.941,92 | 5,5 | 1.967.501,18 |
| 2024 1 | 36.017.041,25 | -13,0 | -5.368.402,24 | 14,8 | 4.640.376,00 |
| 2023 12 | 31.376.665,25 | -9,0 | -3.102.356,24 | -22,7 | -9.187.484,76 |
| 2023 11 | 40.564.150,01 | -18,1 | -8.944.702,01 | -0,3 | -118.986,34 |
| 2023 10 | 40.683.136,35 | -15,5 | -7.441.779,39 | -0,9 | -348.794,91 |
| 2023 9 | 41.031.931,26 | -22,0 | -11.579.701,59 | 28,8 | 9.170.387,44 |
| 2023 8 | 31.861.543,82 | -32,2 | -15.135.833,86 | -20,7 | -8.304.931,15 |
| 2023 7 | 40.166.474,97 | -11,9 | -5.448.007,35 | 0,9 | 342.733,35 |
| 2023 6 | 39.823.741,62 | -5,7 | -2.401.338,27 | -20,8 | -10.434.550,92 |
| 2023 5 | 50.258.292,54 | -18,4 | -11.309.599,60 | 35,8 | 13.256.025,81 |
| 2023 4 | 37.002.266,73 | -36,9 | -21.676.803,01 | -26,5 | -13.355.304,04 |
| 2023 3 | 50.357.570,77 | -19,6 | -12.277.473,52 | 12,5 | 5.593.086,42 |
| 2023 2 | 44.764.484,35 | -13,0 | -6.671.237,58 | 8,2 | 3.379.040,86 |
| 2023 1 | 41.385.443,49 | -8,3 | -3.736.901,03 | 20,0 | 6.906.422,00 |