| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.132.513,60 | 19,1 | 6.744.615,61 | 24,3 | 8.221.880,92 |
| 2024 1 | 33.910.632,68 | -6,2 | -2.231.321,41 | 0,8 | 262.983,47 |
| 2023 12 | 33.647.649,21 | -24,4 | -10.833.022,50 | -15,5 | -6.176.495,53 |
| 2023 11 | 39.824.144,74 | -8,5 | -3.713.002,61 | -16,0 | -7.609.669,75 |
| 2023 10 | 47.433.814,49 | 21,0 | 8.226.827,11 | 2,7 | 1.256.656,02 |
| 2023 9 | 46.177.158,47 | -5,0 | -2.446.421,15 | 3,4 | 1.508.485,07 |
| 2023 8 | 44.668.673,40 | -3,1 | -1.447.241,63 | -8,0 | -3.885.108,70 |
| 2023 7 | 48.553.782,10 | 21,0 | 8.418.208,31 | 6,9 | 3.121.780,20 |
| 2023 6 | 45.432.001,90 | -1,4 | -649.897,74 | -18,4 | -10.274.711,11 |
| 2023 5 | 55.706.713,01 | 25,1 | 11.180.869,72 | 63,6 | 21.656.934,24 |
| 2023 4 | 34.049.778,77 | -7,9 | -2.933.111,32 | -23,9 | -10.696.771,19 |
| 2023 3 | 44.746.549,96 | 59,1 | 16.626.523,62 | 26,5 | 9.358.651,97 |
| 2023 2 | 35.387.897,99 | 9,7 | 3.116.939,71 | -2,1 | -754.056,10 |
| 2023 1 | 36.141.954,09 | 21,8 | 6.461.306,00 | -18,8 | -8.338.717,62 |