| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.764.627,39 | 21,1 | 7.629.597,57 | 45,6 | 13.697.519,08 |
| 2024 1 | 30.067.108,31 | -5,3 | -1.695.954,25 | -33,1 | -14.869.886,45 |
| 2023 12 | 44.936.994,76 | -5,0 | -2.385.367,70 | 9,8 | 4.008.816,41 |
| 2023 11 | 40.928.178,35 | 4,2 | 1.636.404,98 | 10,4 | 3.837.600,17 |
| 2023 10 | 37.090.578,18 | -6,4 | -2.547.847,64 | 2,0 | 731.480,22 |
| 2023 9 | 36.359.097,96 | -5,5 | -2.131.641,20 | 59,5 | 13.556.287,43 |
| 2023 8 | 22.802.810,53 | -19,3 | -5.450.637,56 | -30,6 | -10.059.533,66 |
| 2023 7 | 32.862.344,19 | -9,2 | -3.309.888,20 | -28,0 | -12.776.684,06 |
| 2023 6 | 45.639.028,25 | 8,3 | 3.508.549,79 | 10,8 | 4.440.814,46 |
| 2023 5 | 41.198.213,79 | -8,2 | -3.661.975,75 | -2,7 | -1.123.939,80 |
| 2023 4 | 42.322.153,59 | 1,7 | 721.699,82 | -13,4 | -6.551.646,45 |
| 2023 3 | 48.873.800,04 | 10,7 | 4.733.536,03 | 35,3 | 12.738.770,22 |
| 2023 2 | 36.135.029,82 | -7,5 | -2.934.615,59 | 13,8 | 4.371.967,26 |
| 2023 1 | 31.763.062,56 | 5,3 | 1.596.433,62 | -32,9 | -15.559.299,90 |