| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.460.473,01 | 3,4 | 1.031.274,25 | 116,9 | 16.958.167,63 |
| 2024 1 | 14.502.305,38 | -46,1 | -12.406.702,60 | -29,2 | -5.975.314,93 |
| 2023 12 | 20.477.620,31 | -6,8 | -1.489.167,49 | 2,6 | 521.623,56 |
| 2023 11 | 19.955.996,75 | 87,2 | 9.297.370,18 | -11,4 | -2.554.093,59 |
| 2023 10 | 22.510.090,34 | 108,9 | 11.734.691,80 | -36,3 | -12.811.501,44 |
| 2023 9 | 35.321.591,78 | 151,8 | 21.292.712,51 | 173,4 | 22.402.739,57 |
| 2023 8 | 12.918.852,21 | 3,4 | 422.304,42 | -68,4 | -28.019.579,05 |
| 2023 7 | 40.938.431,26 | 104,9 | 20.958.957,43 | 57,5 | 14.937.254,41 |
| 2023 6 | 26.001.176,85 | 6,1 | 1.484.895,25 | -10,1 | -2.927.942,39 |
| 2023 5 | 28.929.119,24 | 24,7 | 5.721.777,49 | -46,4 | -24.997.084,62 |
| 2023 4 | 53.926.203,86 | 182,7 | 34.851.897,95 | -15,4 | -9.815.581,96 |
| 2023 3 | 63.741.785,82 | 216,4 | 43.592.892,82 | 109,5 | 33.312.587,06 |
| 2023 2 | 30.429.198,76 | 46,0 | 9.589.189,80 | 13,1 | 3.520.190,78 |
| 2023 1 | 26.909.007,98 | 70,3 | 11.108.203,18 | 22,5 | 4.942.220,18 |