| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.344.354,78 | 11,9 | 3.857.569,77 | 8,5 | 2.831.640,63 |
| 2024 1 | 33.512.714,15 | 32,2 | 8.160.381,94 | -42,8 | -25.073.652,70 |
| 2023 12 | 58.586.366,85 | 27,8 | 12.751.670,97 | 35,8 | 15.443.222,89 |
| 2023 11 | 43.143.143,96 | -0,4 | -166.294,24 | 0,4 | 156.184,85 |
| 2023 10 | 42.986.959,11 | 16,5 | 6.098.638,93 | 8,8 | 3.481.320,18 |
| 2023 9 | 39.505.638,93 | -14,0 | -6.420.791,59 | 46,5 | 12.529.214,75 |
| 2023 8 | 26.976.424,18 | -19,1 | -6.386.394,61 | -20,3 | -6.862.353,97 |
| 2023 7 | 33.838.778,15 | -16,6 | -6.754.818,66 | -22,6 | -9.855.614,90 |
| 2023 6 | 43.694.393,05 | -1,0 | -440.094,51 | 12,6 | 4.879.393,33 |
| 2023 5 | 38.814.999,72 | -14,5 | -6.557.624,21 | -15,8 | -7.256.604,00 |
| 2023 4 | 46.071.603,72 | -11,9 | -6.223.015,76 | 9,6 | 4.030.390,31 |
| 2023 3 | 42.041.213,41 | -11,6 | -5.525.799,62 | 29,4 | 9.554.428,40 |
| 2023 2 | 32.486.785,01 | -22,6 | -9.484.625,74 | 28,1 | 7.134.452,80 |
| 2023 1 | 25.352.332,21 | -15,4 | -4.611.721,37 | -44,7 | -20.482.363,67 |