| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.073.952,60 | 25,5 | 13.029.123,80 | 12,5 | 7.106.194,39 |
| 2024 1 | 56.967.758,21 | 12,9 | 6.513.841,61 | 14,4 | 7.181.258,79 |
| 2023 12 | 49.786.499,42 | 41,6 | 14.634.282,98 | -29,5 | -20.865.889,40 |
| 2023 11 | 70.652.388,82 | 44,4 | 21.729.666,34 | 35,9 | 18.650.375,09 |
| 2023 10 | 52.002.013,73 | 16,7 | 7.435.864,82 | -1,1 | -586.951,14 |
| 2023 9 | 52.588.964,87 | -3,7 | -2.033.768,53 | 8,0 | 3.887.092,62 |
| 2023 8 | 48.701.872,25 | 24,4 | 9.539.706,50 | -5,2 | -2.667.590,32 |
| 2023 7 | 51.369.462,57 | -2,6 | -1.347.262,08 | -16,3 | -9.964.388,69 |
| 2023 6 | 61.333.851,26 | 9,3 | 5.222.406,77 | 26,3 | 12.764.367,55 |
| 2023 5 | 48.569.483,71 | 1,1 | 510.274,12 | 21,5 | 8.588.565,18 |
| 2023 4 | 39.980.918,53 | -14,0 | -6.516.248,79 | -32,6 | -19.333.999,32 |
| 2023 3 | 59.314.917,85 | 43,0 | 17.834.465,96 | 16,2 | 8.270.089,05 |
| 2023 2 | 51.044.828,80 | 42,7 | 15.276.506,21 | 1,2 | 590.912,20 |
| 2023 1 | 50.453.916,60 | 25,3 | 10.185.990,67 | 43,5 | 15.301.700,16 |