| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.496.022,00 | 42,9 | 10.653.070,73 | 22,9 | 6.611.194,83 |
| 2024 1 | 28.884.827,17 | 4,3 | 1.186.330,68 | -30,7 | -12.795.050,90 |
| 2023 12 | 41.679.878,07 | 54,4 | 14.686.160,26 | -13,7 | -6.635.699,44 |
| 2023 11 | 48.315.577,51 | 90,8 | 22.990.414,57 | 44,0 | 14.769.171,05 |
| 2023 10 | 33.546.406,46 | 41,0 | 9.756.599,86 | 60,0 | 12.582.710,02 |
| 2023 9 | 20.963.696,44 | -19,3 | -5.007.977,65 | -15,0 | -3.695.629,51 |
| 2023 8 | 24.659.325,95 | 14,1 | 3.042.725,90 | -25,2 | -8.302.144,77 |
| 2023 7 | 32.961.470,72 | -1,5 | -510.969,93 | 11,7 | 3.443.662,85 |
| 2023 6 | 29.517.807,87 | -8,0 | -2.577.256,28 | ||
| 2023 5 | 32.095.064,15 | 17,9 | 4.880.004,41 | ||
| 2023 4 | 27.215.059,74 | 12,9 | 3.098.883,24 | ||
| 2023 3 | 24.116.176,50 | -2,9 | -726.774,77 | ||
| 2023 2 | 24.842.951,27 | -10,3 | -2.855.545,22 | ||
| 2023 1 | 27.698.496,49 | 2,6 | 704.778,68 | ||