| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.287.244,38 | -1,6 | -502.109,63 | 6,1 | 1.786.765,46 |
| 2024 1 | 29.500.478,92 | -27,3 | -11.094.084,10 | 8,8 | 2.383.317,34 |
| 2023 12 | 27.117.161,58 | -39,8 | -17.906.141,22 | -18,4 | -6.113.968,77 |
| 2023 11 | 33.231.130,35 | -31,3 | -15.121.496,34 | -8,6 | -3.127.867,91 |
| 2023 10 | 36.358.998,26 | -13,8 | -5.837.239,14 | 15,9 | 4.989.836,72 |
| 2023 9 | 31.369.161,54 | -9,8 | -3.399.034,30 | 26,2 | 6.503.586,40 |
| 2023 8 | 24.865.575,14 | -29,2 | -10.269.483,44 | -22,9 | -7.382.267,41 |
| 2023 7 | 32.247.842,55 | -13,8 | -5.143.306,20 | -19,3 | -7.685.354,58 |
| 2023 6 | 39.933.197,13 | 5,6 | 2.115.327,96 | 21,6 | 7.082.714,23 |
| 2023 5 | 32.850.482,90 | -27,2 | -12.249.734,90 | -4,4 | -1.524.144,09 |
| 2023 4 | 34.374.626,99 | 8,9 | 2.796.352,07 | -15,4 | -6.237.019,59 |
| 2023 3 | 40.611.646,58 | 12,0 | 4.352.652,56 | 27,8 | 8.822.292,57 |
| 2023 2 | 31.789.354,01 | -2,7 | -896.984,63 | -21,7 | -8.805.209,01 |
| 2023 1 | 40.594.563,02 | 53,9 | 14.208.057,06 | -9,8 | -4.428.739,78 |