| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.348.181,33 | -11,6 | -3.704.873,82 | 2,9 | 792.719,56 |
| 2024 1 | 27.555.461,77 | -9,3 | -2.818.533,32 | 122,6 | 15.177.073,96 |
| 2023 12 | 12.378.387,81 | -34,8 | -6.611.424,92 | -35,9 | -6.928.360,12 |
| 2023 11 | 19.306.747,93 | -25,3 | -6.528.187,77 | -32,8 | -9.414.522,96 |
| 2023 10 | 28.721.270,89 | -8,6 | -2.696.382,99 | 12,1 | 3.091.353,55 |
| 2023 9 | 25.629.917,34 | -7,6 | -2.095.170,93 | 28,8 | 5.729.624,68 |
| 2023 8 | 19.900.292,66 | -26,4 | -7.137.884,27 | 15,9 | 2.725.407,04 |
| 2023 7 | 17.174.885,62 | -56,3 | -22.150.791,25 | -9,4 | -1.787.124,64 |
| 2023 6 | 18.962.010,26 | -26,6 | -6.864.505,21 | -2,7 | -531.796,79 |
| 2023 5 | 19.493.807,05 | -43,3 | -14.869.141,55 | 35,5 | 5.104.242,98 |
| 2023 4 | 14.389.564,07 | -46,5 | -12.525.556,71 | -62,3 | -23.824.432,02 |
| 2023 3 | 38.213.996,09 | 89,0 | 17.994.383,45 | 19,2 | 6.160.940,94 |
| 2023 2 | 32.053.055,15 | -2,7 | -873.294,25 | 5,5 | 1.679.060,06 |
| 2023 1 | 30.373.995,09 | -8,3 | -2.747.722,15 | 60,0 | 11.384.182,36 |