| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.892.426,00 | 7,3 | 1.891.397,75 | -46,8 | -24.510.935,29 |
| 2024 1 | 52.403.361,29 | 181,1 | 33.761.624,69 | 153,6 | 31.736.198,80 |
| 2023 12 | 20.667.162,49 | -82,1 | -94.935.344,31 | -39,6 | -13.540.331,23 |
| 2023 11 | 34.207.493,72 | 44,1 | 10.475.871,97 | 18,7 | 5.388.572,91 |
| 2023 10 | 28.818.920,81 | -20,8 | -7.556.719,65 | 20,2 | 4.835.365,03 |
| 2023 9 | 23.983.555,78 | -10,8 | -2.911.996,71 | 7,5 | 1.663.078,22 |
| 2023 8 | 22.320.477,56 | 43,1 | 6.725.014,86 | -18,7 | -5.118.418,45 |
| 2023 7 | 27.438.896,01 | 72,2 | 11.507.479,83 | -10,5 | -3.212.816,52 |
| 2023 6 | 30.651.712,53 | -67,9 | -64.910.141,82 | -54,3 | -36.456.985,62 |
| 2023 5 | 67.108.698,15 | -8,4 | -6.153.918,96 | 160,3 | 41.323.583,11 |
| 2023 4 | 25.785.115,04 | 3,3 | 834.557,08 | -67,1 | -52.594.161,30 |
| 2023 3 | 78.379.276,34 | 189,2 | 51.277.749,93 | 201,5 | 52.378.248,09 |
| 2023 2 | 26.001.028,25 | -85,1 | -148.636.915,58 | 39,5 | 7.359.291,65 |
| 2023 1 | 18.641.736,60 | -78,7 | -68.939.881,22 | -83,9 | -96.960.770,20 |