| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.716.269,44 | -34,7 | -13.119.323,95 | -6,4 | -1.693.173,55 |
| 2024 1 | 26.409.442,99 | -18,1 | -5.838.035,52 | 6,0 | 1.487.338,55 |
| 2023 12 | 24.922.104,44 | -22,6 | -7.282.302,70 | 0,1 | 11.414,54 |
| 2023 11 | 24.910.689,90 | -12,7 | -3.621.521,17 | -45,0 | -20.405.785,69 |
| 2023 10 | 45.316.475,59 | 38,2 | 12.514.251,25 | 75,9 | 19.547.914,70 |
| 2023 9 | 25.768.560,89 | -29,4 | -10.737.745,62 | -22,9 | -7.661.140,86 |
| 2023 8 | 33.429.701,75 | -23,2 | -10.107.269,69 | -7,8 | -2.842.986,11 |
| 2023 7 | 36.272.687,86 | 3,5 | 1.238.355,47 | 8,0 | 2.696.119,85 |
| 2023 6 | 33.576.568,01 | -15,5 | -6.161.629,10 | -15,3 | -6.056.431,07 |
| 2023 5 | 39.632.999,08 | -4,6 | -1.927.394,43 | 47,1 | 12.697.726,03 |
| 2023 4 | 26.935.273,05 | -6,5 | -1.858.288,14 | 3,5 | 910.770,12 |
| 2023 3 | 26.024.502,93 | -25,8 | -9.032.683,94 | -31,2 | -11.811.090,46 |
| 2023 2 | 37.835.593,39 | 10,2 | 3.507.140,45 | 17,3 | 5.588.114,88 |
| 2023 1 | 32.247.478,51 | -6,6 | -2.269.637,81 | 0,1 | 43.071,37 |