| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.370.569,81 | -9,8 | -6.136.827,88 | 24,9 | 11.221.317,36 |
| 2024 1 | 45.149.252,45 | -14,8 | -7.845.789,95 | 9,4 | 3.873.213,17 |
| 2023 12 | 41.276.039,28 | -9,4 | -4.283.918,35 | -25,0 | -13.775.480,08 |
| 2023 11 | 55.051.519,36 | 6,1 | 3.177.034,69 | -1,2 | -671.744,44 |
| 2023 10 | 55.723.263,80 | 7,8 | 4.039.406,21 | -0,1 | -60.267,18 |
| 2023 9 | 55.783.530,98 | 20,3 | 9.407.079,29 | 45,0 | 17.323.604,96 |
| 2023 8 | 38.459.926,02 | 9,0 | 3.189.831,20 | -15,5 | -7.076.722,01 |
| 2023 7 | 45.536.648,03 | 4,1 | 1.786.863,77 | -8,2 | -4.047.111,38 |
| 2023 6 | 49.583.759,41 | 4,1 | 1.940.321,25 | -8,6 | -4.687.558,38 |
| 2023 5 | 54.271.317,79 | 2,6 | 1.384.869,42 | -0,1 | -51.057,10 |
| 2023 4 | 54.322.374,89 | 15,0 | 7.067.905,74 | -16,2 | -10.532.886,82 |
| 2023 3 | 64.855.261,71 | 45,3 | 20.228.809,02 | 3,8 | 2.347.864,02 |
| 2023 2 | 62.507.397,69 | 26,1 | 12.942.260,73 | 18,0 | 9.512.355,29 |
| 2023 1 | 52.995.042,40 | 28,6 | 11.781.161,50 | 16,3 | 7.435.084,77 |