| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.488.551,67 | -12,2 | -5.358.797,57 | 11,0 | 3.807.184,10 |
| 2024 1 | 34.681.367,57 | -16,6 | -6.914.756,47 | 24,0 | 6.716.190,52 |
| 2023 12 | 27.965.177,05 | -31,9 | -13.121.476,36 | -38,0 | -17.124.356,80 |
| 2023 11 | 45.089.533,85 | -5,3 | -2.525.122,41 | -1,4 | -620.877,45 |
| 2023 10 | 45.710.411,30 | 1,5 | 666.796,57 | 21,3 | 8.032.560,33 |
| 2023 9 | 37.677.850,97 | -33,0 | -18.554.468,67 | 6,3 | 2.221.210,57 |
| 2023 8 | 35.456.640,40 | -13,5 | -5.509.702,89 | -26,5 | -12.800.859,47 |
| 2023 7 | 48.257.499,87 | -20,9 | -12.708.956,74 | 26,5 | 10.115.775,55 |
| 2023 6 | 38.141.724,32 | -21,7 | -10.551.086,52 | -15,2 | -6.841.425,84 |
| 2023 5 | 44.983.150,16 | -8,9 | -4.370.756,11 | 7,3 | 3.072.417,04 |
| 2023 4 | 41.910.733,12 | 0,1 | 24.023,46 | -8,6 | -3.937.981,58 |
| 2023 3 | 45.848.714,70 | -7,7 | -3.810.383,98 | 4,6 | 2.001.365,46 |
| 2023 2 | 43.847.349,24 | 17,0 | 6.365.218,51 | 5,4 | 2.251.225,20 |
| 2023 1 | 41.596.124,04 | 22,0 | 7.490.591,48 | 1,2 | 509.470,63 |