| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.093.683,23 | -4,0 | -1.121.109,90 | 1,1 | 296.035,04 |
| 2024 1 | 26.797.648,19 | 17,4 | 3.979.163,66 | 30,7 | 6.300.298,92 |
| 2023 12 | 20.497.349,27 | -19,5 | -4.970.134,32 | -29,6 | -8.624.337,54 |
| 2023 11 | 29.121.686,81 | -12,1 | -4.002.415,94 | 36,9 | 7.856.136,38 |
| 2023 10 | 21.265.550,43 | -9,0 | -2.089.538,21 | -13,7 | -3.381.122,15 |
| 2023 9 | 24.646.672,58 | 17,8 | 3.718.347,28 | -1,0 | -248.997,50 |
| 2023 8 | 24.895.670,08 | 31,0 | 5.889.793,74 | -20,5 | -6.418.862,94 |
| 2023 7 | 31.314.533,02 | 60,7 | 11.822.366,55 | 18,4 | 4.856.406,87 |
| 2023 6 | 26.458.126,15 | -12,9 | -3.933.298,88 | -6,7 | -1.904.337,54 |
| 2023 5 | 28.362.463,69 | 37,8 | 7.776.653,77 | 0,1 | 22.198,62 |
| 2023 4 | 28.340.265,07 | -14,3 | -4.745.717,63 | -12,1 | -3.897.409,97 |
| 2023 3 | 32.237.675,04 | 8,6 | 2.541.653,93 | 14,3 | 4.022.881,91 |
| 2023 2 | 28.214.793,13 | -12,9 | -4.164.335,65 | 23,7 | 5.396.308,60 |
| 2023 1 | 22.818.484,53 | -31,6 | -10.543.162,24 | -10,4 | -2.648.999,06 |