| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.616.512,06 | 1,3 | 291.511,05 | -10,4 | -2.742.085,07 |
| 2024 1 | 26.358.597,13 | -2,4 | -653.661,19 | -10,9 | -3.220.833,99 |
| 2023 12 | 29.579.431,12 | -64,1 | -52.836.483,70 | 4,3 | 1.221.595,05 |
| 2023 11 | 28.357.836,07 | 13,6 | 3.399.992,05 | 3,4 | 932.678,69 |
| 2023 10 | 27.425.157,38 | -63,2 | -47.080.073,58 | -33,4 | -13.755.560,96 |
| 2023 9 | 41.180.718,34 | 109,2 | 21.493.731,97 | 44,8 | 12.748.559,37 |
| 2023 8 | 28.432.158,97 | -55,0 | -34.680.586,01 | -41,9 | -20.494.332,94 |
| 2023 7 | 48.926.491,91 | -47,5 | -44.240.669,79 | 22,8 | 9.067.293,28 |
| 2023 6 | 39.859.198,63 | 88,4 | 18.698.437,65 | ||
| 2023 5 | 21.160.760,98 | -12,2 | -2.942.659,91 | ||
| 2023 4 | 24.103.420,89 | -42,4 | -17.765.327,57 | ||
| 2023 3 | 41.868.748,46 | 79,5 | 18.543.747,45 | ||
| 2023 2 | 23.325.001,01 | -13,7 | -3.687.257,31 | ||
| 2023 1 | 27.012.258,32 | -67,2 | -55.403.656,50 | ||