| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.861.183,25 | -14,7 | -4.790.313,79 | -14,5 | -4.731.862,50 |
| 2024 1 | 32.593.045,75 | 29,3 | 7.385.314,64 | 19,6 | 5.338.655,29 |
| 2023 12 | 27.254.390,46 | 1,4 | 370.995,44 | -11,0 | -3.372.539,06 |
| 2023 11 | 30.626.929,52 | 19,8 | 5.071.357,68 | 4,7 | 1.382.752,31 |
| 2023 10 | 29.244.177,21 | -13,2 | -4.459.446,24 | -2,9 | -886.660,82 |
| 2023 9 | 30.130.838,03 | -24,9 | -9.968.944,75 | 36,0 | 7.971.589,58 |
| 2023 8 | 22.159.248,45 | -25,5 | -7.583.613,72 | -15,5 | -4.053.613,81 |
| 2023 7 | 26.212.862,26 | -23,9 | -8.236.052,76 | -29,5 | -10.948.458,41 |
| 2023 6 | 37.161.320,67 | 11,7 | 3.882.759,83 | -3,1 | -1.204.416,31 |
| 2023 5 | 38.365.736,98 | -7,1 | -2.937.955,08 | 27,3 | 8.216.224,49 |
| 2023 4 | 30.149.512,49 | 29,5 | 6.874.653,94 | -9,0 | -2.971.044,20 |
| 2023 3 | 33.120.556,69 | -1,2 | -393.491,03 | 1,4 | 469.059,65 |
| 2023 2 | 32.651.497,04 | 15,5 | 4.375.406,25 | 29,5 | 7.443.765,93 |
| 2023 1 | 25.207.731,11 | 0,5 | 136.565,80 | -6,2 | -1.675.663,91 |