| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.031.428,81 | 29,0 | 14.614.025,04 | 12,9 | 7.440.190,06 |
| 2024 1 | 57.591.238,75 | -3,2 | -1.871.485,18 | 2,4 | 1.348.989,82 |
| 2023 12 | 56.242.248,93 | -30,6 | -24.836.212,19 | 94,1 | 27.262.165,63 |
| 2023 11 | 28.980.083,30 | -17,6 | -6.198.046,26 | -50,5 | -29.582.543,14 |
| 2023 10 | 58.562.626,44 | -16,4 | -11.470.240,59 | 10.012,2 | 59.153.442,67 |
| 2023 9 | -590.816,23 | -101,4 | -44.201.061,44 | -101,0 | -60.799.711,78 |
| 2023 8 | 60.208.895,55 | 95,7 | 29.439.626,05 | 3,6 | 2.086.572,72 |
| 2023 7 | 58.122.322,83 | -33,6 | -29.368.217,07 | 96,0 | 28.462.443,40 |
| 2023 6 | 29.659.879,43 | -36,0 | -16.697.857,13 | ||
| 2023 5 | 46.357.736,56 | -41,8 | -33.222.440,31 | ||
| 2023 4 | 79.580.176,87 | -26,9 | -29.275.652,06 | ||
| 2023 3 | 108.855.828,93 | 115,9 | 58.438.425,16 | ||
| 2023 2 | 50.417.403,77 | -15,2 | -9.045.320,16 | ||
| 2023 1 | 59.462.723,93 | -26,7 | -21.615.737,19 | ||