| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.658.459,46 | 15,8 | 4.995.487,69 | 0,3 | 100.587,75 |
| 2024 1 | 36.557.871,71 | 4,0 | 1.414.279,08 | -5,9 | -2.295.715,89 |
| 2023 12 | 38.853.587,60 | 3,1 | 1.153.681,66 | -20,9 | -10.288.136,06 |
| 2023 11 | 49.141.723,66 | 100,5 | 24.626.243,71 | 5,1 | 2.379.049,60 |
| 2023 10 | 46.762.674,06 | 73,8 | 19.856.644,97 | -0,4 | -174.883,05 |
| 2023 9 | 46.937.557,11 | 89,7 | 22.196.030,03 | 6,1 | 2.678.033,37 |
| 2023 8 | 44.259.523,74 | 79,1 | 19.542.034,06 | 8,9 | 3.603.987,90 |
| 2023 7 | 40.655.535,84 | 115,0 | 21.745.887,92 | 8,3 | 3.127.411,63 |
| 2023 6 | 37.528.124,21 | 131,0 | 21.280.757,35 | -8,9 | -3.642.571,29 |
| 2023 5 | 41.170.695,50 | 149,7 | 24.679.981,11 | 18,5 | 6.423.824,51 |
| 2023 4 | 34.746.870,99 | 226,4 | 24.100.331,67 | -12,5 | -4.960.718,84 |
| 2023 3 | 39.707.589,83 | 162,9 | 24.603.575,30 | 25,4 | 8.044.618,06 |
| 2023 2 | 31.662.971,77 | 129,3 | 17.852.991,48 | -9,9 | -3.480.620,86 |
| 2023 1 | 35.143.592,63 | 182,4 | 22.700.547,61 | -6,8 | -2.556.313,31 |