| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.155.008,58 | -0,7 | -213.203,02 | -21,7 | -8.083.394,22 |
| 2024 1 | 37.238.402,80 | 45,1 | 11.580.159,13 | 29,3 | 8.440.545,21 |
| 2023 12 | 28.797.857,59 | -4,6 | -1.399.280,42 | -3,3 | -996.212,41 |
| 2023 11 | 29.794.070,00 | -44,7 | -24.078.711,81 | 31,4 | 7.113.582,73 |
| 2023 10 | 22.680.487,27 | -22,9 | -6.731.398,80 | -22,3 | -6.519.707,08 |
| 2023 9 | 29.200.194,35 | -39,9 | -19.388.913,93 | 50,4 | 9.780.041,31 |
| 2023 8 | 19.420.153,04 | 0,9 | 164.022,59 | -50,8 | -20.082.398,23 |
| 2023 7 | 39.502.551,27 | 21,8 | 7.074.073,82 | 25,9 | 8.134.514,09 |
| 2023 6 | 31.368.037,18 | 1,8 | 560.200,30 | -28,0 | -12.201.764,18 |
| 2023 5 | 43.569.801,36 | 15,4 | 5.809.166,58 | 60,0 | 16.330.909,14 |
| 2023 4 | 27.238.892,22 | 14,2 | 3.392.313,30 | -23,2 | -8.223.262,18 |
| 2023 3 | 35.462.154,40 | 5,9 | 1.960.755,84 | 20,8 | 6.093.942,80 |
| 2023 2 | 29.368.211,60 | -4,9 | -1.525.288,47 | 14,5 | 3.709.967,93 |
| 2023 1 | 25.658.243,67 | 25,9 | 5.273.837,41 | -15,0 | -4.538.894,34 |