| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.011.910,89 | -12,7 | -5.667.302,26 | 41,4 | 11.423.295,43 |
| 2024 1 | 27.588.615,46 | 17,6 | 4.131.414,81 | -14,7 | -4.735.666,69 |
| 2023 12 | 32.324.282,15 | 8,0 | 2.387.187,53 | -17,4 | -6.799.158,26 |
| 2023 11 | 39.123.440,41 | -10,8 | -4.756.356,64 | 13,9 | 4.768.068,60 |
| 2023 10 | 34.355.371,81 | 22,0 | 6.184.401,16 | 11,5 | 3.548.650,43 |
| 2023 9 | 30.806.721,38 | 28,8 | 6.893.500,73 | -10,1 | -3.450.996,73 |
| 2023 8 | 34.257.718,11 | 4,4 | 1.456.979,69 | -10,2 | -3.907.637,45 |
| 2023 7 | 38.165.355,56 | 30,8 | 8.974.812,24 | -10,5 | -4.485.903,83 |
| 2023 6 | 42.651.259,39 | 28,4 | 9.424.434,48 | 17,7 | 6.413.060,31 |
| 2023 5 | 36.238.199,08 | 1,8 | 638.069,06 | 17,0 | 5.259.976,63 |
| 2023 4 | 30.978.222,45 | -11,0 | -3.819.380,24 | -37,1 | -18.263.661,73 |
| 2023 3 | 49.241.884,18 | 50,9 | 16.616.171,08 | 10,2 | 4.562.671,03 |
| 2023 2 | 44.679.213,15 | 73,5 | 18.927.484,99 | 90,5 | 21.222.012,50 |
| 2023 1 | 23.457.200,65 | -9,7 | -2.522.281,82 | -21,7 | -6.479.893,97 |