| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.028.655,70 | -4,4 | -1.792.215,88 | -10,8 | -4.706.833,43 |
| 2024 1 | 43.735.489,13 | -9,1 | -4.396.104,54 | -10,4 | -5.076.613,25 |
| 2023 12 | 48.812.102,38 | 3,9 | 1.818.934,67 | 12,4 | 5.364.826,25 |
| 2023 11 | 43.447.276,13 | 17,2 | 6.361.936,41 | 23,0 | 8.134.864,88 |
| 2023 10 | 35.312.411,25 | -18,8 | -8.191.278,36 | 15,6 | 4.763.563,84 |
| 2023 9 | 30.548.847,41 | -0,8 | -233.650,89 | -8,6 | -2.866.530,63 |
| 2023 8 | 33.415.378,04 | 18,4 | 5.185.966,04 | -11,7 | -4.431.337,23 |
| 2023 7 | 37.846.715,27 | -9,2 | -3.826.860,60 | -5,2 | -2.072.400,75 |
| 2023 6 | 39.919.116,02 | 12,0 | 4.270.812,01 | 11,3 | 4.044.539,93 |
| 2023 5 | 35.874.576,09 | 5,9 | 1.998.138,77 | 28,1 | 7.876.507,56 |
| 2023 4 | 27.998.068,53 | -29,0 | -11.430.356,50 | -26,1 | -9.908.851,54 |
| 2023 3 | 37.906.920,07 | -5,6 | -2.242.843,39 | -7,1 | -2.913.951,51 |
| 2023 2 | 40.820.871,58 | 8,5 | 3.180.664,63 | -15,2 | -7.310.722,09 |
| 2023 1 | 48.131.593,67 | 28,4 | 10.639.904,84 | 2,4 | 1.138.425,96 |