| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.292.785,61 | -33,0 | -8.014.448,03 | -34,9 | -8.751.754,51 |
| 2024 1 | 25.044.540,12 | 15,0 | 3.256.566,02 | 39,1 | 7.042.645,99 |
| 2023 12 | 18.001.894,13 | -43,9 | -14.078.528,44 | 3,2 | 565.140,27 |
| 2023 11 | 17.436.753,86 | -24,9 | -5.788.189,68 | -43,3 | -13.304.002,40 |
| 2023 10 | 30.740.756,26 | 93,6 | 14.857.762,25 | 17,8 | 4.636.977,19 |
| 2023 9 | 26.103.779,07 | 76,4 | 11.305.800,44 | -16,3 | -5.087.868,98 |
| 2023 8 | 31.191.648,05 | 62,1 | 11.944.907,93 | -7,9 | -2.686.497,45 |
| 2023 7 | 33.878.145,50 | 72,3 | 14.218.954,41 | -35,1 | -18.337.077,38 |
| 2023 6 | 52.215.222,88 | 43,1 | 15.737.647,47 | 27,9 | 11.383.431,70 |
| 2023 5 | 40.831.791,18 | 45,1 | 12.694.775,72 | 5,8 | 2.232.186,44 |
| 2023 4 | 38.599.604,74 | 210,1 | 26.153.039,69 | 46,0 | 12.153.628,47 |
| 2023 3 | 26.445.976,27 | -8,9 | -2.583.024,12 | 8,8 | 2.138.742,63 |
| 2023 2 | 24.307.233,64 | 19,9 | 4.041.143,80 | 11,6 | 2.519.259,54 |
| 2023 1 | 21.787.974,10 | -19,8 | -5.366.919,85 | -32,1 | -10.292.448,47 |