| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.582.644,20 | 10,4 | 3.622.919,52 | 12,0 | 4.122.802,26 |
| 2024 1 | 34.459.841,94 | 0,3 | 114.589,92 | 12,2 | 3.745.808,35 |
| 2023 12 | 30.714.033,59 | 8,3 | 2.352.524,91 | -25,3 | -10.383.005,96 |
| 2023 11 | 41.097.039,55 | 13,5 | 4.880.686,51 | 26,4 | 8.579.331,94 |
| 2023 10 | 32.517.707,61 | -32,3 | -15.485.433,32 | 1,9 | 599.418,37 |
| 2023 9 | 31.918.289,24 | 37,0 | 8.614.407,40 | 7,6 | 2.248.287,94 |
| 2023 8 | 29.670.001,30 | -30,4 | -12.949.420,03 | -3,8 | -1.182.202,04 |
| 2023 7 | 30.852.203,34 | -25,0 | -10.289.103,66 | -16,2 | -5.956.042,84 |
| 2023 6 | 36.808.246,18 | -26,9 | -13.515.605,99 | -46,1 | -31.421.831,12 |
| 2023 5 | 68.230.077,30 | 10,9 | 6.702.982,77 | 111,3 | 35.931.274,47 |
| 2023 4 | 32.298.802,83 | -51,5 | -34.267.781,47 | -38,8 | -20.444.956,18 |
| 2023 3 | 52.743.759,01 | 4,5 | 2.268.196,24 | 50,9 | 17.784.034,33 |
| 2023 2 | 34.959.724,68 | -15,8 | -6.547.432,77 | 1,8 | 614.472,66 |
| 2023 1 | 34.345.252,02 | -10,1 | -3.866.128,02 | 21,1 | 5.983.743,34 |