| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.043.962,08 | -63,7 | -50.970.285,14 | -25,3 | -9.817.809,40 |
| 2024 1 | 38.861.771,48 | 114,0 | 20.700.971,96 | 28,6 | 8.631.561,17 |
| 2023 12 | 30.230.210,31 | 65,2 | 11.929.079,77 | 5,5 | 1.586.008,75 |
| 2023 11 | 28.644.201,56 | 95,9 | 14.019.841,97 | 28,4 | 6.342.182,90 |
| 2023 10 | 22.302.018,66 | -27,2 | -8.310.205,13 | -22,5 | -6.455.930,61 |
| 2023 9 | 28.757.949,27 | 82,1 | 12.963.612,85 | -18,6 | -6.568.196,82 |
| 2023 8 | 35.326.146,09 | -4,6 | -1.711.245,79 | 50,2 | 11.807.654,88 |
| 2023 7 | 23.518.491,21 | -17,2 | -4.892.408,41 | 15,2 | 3.094.492,14 |
| 2023 6 | 20.423.999,07 | -16,6 | -4.057.601,96 | ||
| 2023 5 | 24.481.601,03 | 17,2 | 3.588.822,70 | ||
| 2023 4 | 20.892.778,33 | 19,0 | 3.340.463,43 | ||
| 2023 3 | 17.552.314,90 | -78,1 | -62.461.932,32 | ||
| 2023 2 | 80.014.247,22 | 340,6 | 61.853.447,70 | ||
| 2023 1 | 18.160.799,52 | -0,8 | -140.331,02 | ||