| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.417.858,35 | -6,2 | -2.540.615,98 | 12,7 | 4.339.607,59 |
| 2024 1 | 34.078.250,76 | -46,7 | -29.904.778,51 | -36,2 | -19.327.640,22 |
| 2023 12 | 53.405.890,98 | -41,7 | -38.165.717,47 | -50,5 | -54.546.902,21 |
| 2023 11 | 107.952.793,19 | 66,7 | 43.197.402,56 | 188,5 | 70.532.035,39 |
| 2023 10 | 37.420.757,80 | -12,9 | -5.562.732,45 | 18,9 | 5.958.048,44 |
| 2023 9 | 31.462.709,36 | -49,1 | -30.314.355,54 | -62,5 | -52.451.349,50 |
| 2023 8 | 83.914.058,86 | 10,4 | 7.916.921,52 | 32,9 | 20.773.167,38 |
| 2023 7 | 63.140.891,48 | 42,5 | 18.843.170,93 | 59,9 | 23.647.846,26 |
| 2023 6 | 39.493.045,22 | -53,1 | -44.746.983,18 | 14,6 | 5.021.742,31 |
| 2023 5 | 34.471.302,91 | -68,6 | -75.142.792,19 | -49,6 | -33.865.580,10 |
| 2023 4 | 68.336.883,01 | 9,3 | 5.809.494,36 | -36,6 | -39.405.337,12 |
| 2023 3 | 107.742.220,13 | 367,8 | 84.710.354,31 | 163,1 | 66.783.745,80 |
| 2023 2 | 40.958.474,33 | 16,8 | 5.880.692,42 | -36,0 | -23.024.554,94 |
| 2023 1 | 63.983.029,27 | 174,3 | 40.656.235,16 | -30,1 | -27.588.579,18 |