| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.698.147,90 | 14,4 | 6.627.072,26 | 17,1 | 7.682.889,16 |
| 2024 1 | 45.015.258,74 | 60,6 | 16.992.706,15 | -21,0 | -11.982.788,32 |
| 2023 12 | 56.998.047,06 | 39,1 | 16.011.015,95 | 34,2 | 14.521.937,14 |
| 2023 11 | 42.476.109,92 | 29,2 | 9.596.039,59 | -23,9 | -13.317.103,46 |
| 2023 10 | 55.793.213,38 | 91,4 | 26.648.674,92 | -24,6 | -18.232.110,04 |
| 2023 9 | 74.025.323,42 | 177,1 | 47.315.064,50 | 11,2 | 7.427.780,86 |
| 2023 8 | 66.597.542,56 | 186,2 | 43.328.547,59 | 1,6 | 1.046.949,11 |
| 2023 7 | 65.550.593,45 | 38,2 | 18.124.496,43 | 121,7 | 35.986.050,62 |
| 2023 6 | 29.564.542,83 | -26,0 | -10.393.008,79 | ||
| 2023 5 | 39.957.551,62 | -32,1 | -18.876.523,87 | ||
| 2023 4 | 58.834.075,49 | 8,1 | 4.393.048,58 | ||
| 2023 3 | 54.441.026,91 | 18,2 | 8.369.951,27 | ||
| 2023 2 | 46.071.075,64 | 64,4 | 18.048.523,05 | ||
| 2023 1 | 28.022.552,59 | -31,6 | -12.964.478,52 | ||