| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.524.872,29 | 2,6 | 1.485.465,71 | 3,9 | 2.207.939,72 |
| 2024 1 | 56.316.932,57 | -4,8 | -2.860.582,50 | 11,7 | 5.919.100,73 |
| 2023 12 | 50.397.831,84 | -24,3 | -16.176.192,13 | -8,5 | -4.691.827,22 |
| 2023 11 | 55.089.659,06 | -30,3 | -23.908.180,48 | -0,9 | -518.823,64 |
| 2023 10 | 55.608.482,70 | 6,9 | 3.608.452,09 | 1,1 | 627.346,90 |
| 2023 9 | 54.981.135,80 | 8,2 | 4.166.322,45 | 4,6 | 2.395.232,00 |
| 2023 8 | 52.585.903,80 | 30,7 | 12.343.316,65 | -2,1 | -1.138.064,21 |
| 2023 7 | 53.723.968,01 | 10,3 | 5.034.965,39 | 12,5 | 5.981.119,03 |
| 2023 6 | 47.742.848,98 | -21,7 | -13.221.470,47 | -30,0 | -20.429.139,17 |
| 2023 5 | 68.171.988,15 | 23,2 | 12.828.490,79 | 56,0 | 24.484.076,08 |
| 2023 4 | 43.687.912,07 | -18,7 | -10.071.727,55 | -42,9 | -32.851.178,30 |
| 2023 3 | 76.539.090,37 | 58,0 | 28.092.825,42 | 34,2 | 19.499.683,79 |
| 2023 2 | 57.039.406,58 | 10,7 | 5.504.965,01 | -3,6 | -2.138.108,49 |
| 2023 1 | 59.177.515,07 | 69,0 | 24.154.736,31 | -11,1 | -7.396.508,90 |