| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.328.555,87 | 52,3 | 17.965.061,11 | 22,3 | 9.535.886,19 |
| 2024 1 | 42.792.669,68 | 15,0 | 5.580.927,67 | 10,0 | 3.905.606,59 |
| 2023 12 | 38.887.063,09 | 2,3 | 856.200,45 | -24,6 | -12.655.025,51 |
| 2023 11 | 51.542.088,60 | 16,5 | 7.280.270,23 | 14,6 | 6.576.966,66 |
| 2023 10 | 44.965.121,94 | -7,1 | -3.432.634,79 | -5,6 | -2.688.622,09 |
| 2023 9 | 47.653.744,03 | 4,3 | 1.959.420,33 | 14,1 | 5.884.868,34 |
| 2023 8 | 41.768.875,69 | -19,5 | -10.097.431,70 | 12,4 | 4.598.380,52 |
| 2023 7 | 37.170.495,17 | 0,5 | 184.837,85 | -14,1 | -6.094.565,99 |
| 2023 6 | 43.265.061,16 | 8,0 | 3.219.818,24 | 3,8 | 1.567.223,98 |
| 2023 5 | 41.697.837,18 | -4,9 | -2.129.981,89 | 22,2 | 7.577.667,39 |
| 2023 4 | 34.120.169,79 | -7,0 | -2.579.939,78 | -18,4 | -7.702.740,11 |
| 2023 3 | 41.822.909,90 | 10,8 | 4.082.555,30 | 21,7 | 7.459.415,14 |
| 2023 2 | 34.363.494,76 | -2,8 | -999.582,37 | -7,7 | -2.848.247,25 |
| 2023 1 | 37.211.742,01 | -5,4 | -2.106.752,57 | -2,2 | -819.120,63 |