| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.525.243,39 | -6,8 | -2.358.243,99 | 2,3 | 725.378,47 |
| 2024 1 | 31.799.864,92 | 13,0 | 3.668.027,67 | 8,9 | 2.587.766,27 |
| 2023 12 | 29.212.098,65 | 1,5 | 424.507,60 | -10,0 | -3.254.923,14 |
| 2023 11 | 32.467.021,79 | 5,0 | 1.542.641,50 | -0,2 | -59.642,36 |
| 2023 10 | 32.526.664,15 | 2,0 | 644.403,86 | 21,1 | 5.662.638,19 |
| 2023 9 | 26.864.025,96 | -14,2 | -4.444.633,36 | 4,9 | 1.245.431,09 |
| 2023 8 | 25.618.594,87 | -11,8 | -3.423.722,30 | -7,7 | -2.129.156,84 |
| 2023 7 | 27.747.751,71 | -4,6 | -1.340.126,39 | -18,8 | -6.427.795,88 |
| 2023 6 | 34.175.547,59 | 5,1 | 1.643.828,76 | 0,8 | 265.868,55 |
| 2023 5 | 33.909.679,04 | -4,7 | -1.678.261,63 | 8,5 | 2.663.548,95 |
| 2023 4 | 31.246.130,09 | -2,0 | -626.227,72 | -28,4 | -12.369.686,61 |
| 2023 3 | 43.615.816,70 | 14,2 | 5.411.207,83 | 25,0 | 8.732.329,32 |
| 2023 2 | 34.883.487,38 | 20,1 | 5.841.996,11 | 24,0 | 6.751.650,13 |
| 2023 1 | 28.131.837,25 | -2,1 | -613.802,51 | -2,3 | -655.753,80 |