| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.578.993,97 | 24,7 | 9.628.408,54 | 1.541,6 | 51.948.913,78 |
| 2024 1 | -3.369.919,81 | -119,8 | -20.403.701,23 | -106,0 | -59.271.295,04 |
| 2023 12 | 55.901.375,23 | 149,3 | 33.473.218,26 | -13,7 | -8.852.046,66 |
| 2023 11 | 64.753.421,89 | -27,3 | -24.266.260,64 | 28,0 | 14.149.495,50 |
| 2023 10 | 50.603.926,39 | 10,1 | 4.636.217,06 | 18,2 | 7.782.347,51 |
| 2023 9 | 42.821.578,88 | 2,7 | 1.129.948,22 | 31,6 | 10.284.363,59 |
| 2023 8 | 32.537.215,29 | -10,4 | -3.769.082,39 | -29,0 | -13.304.732,01 |
| 2023 7 | 45.841.947,30 | 46,8 | 14.620.739,84 | 61,8 | 17.500.981,24 |
| 2023 6 | 28.340.966,06 | 54,4 | 9.985.275,47 | -37,8 | -17.212.106,60 |
| 2023 5 | 45.553.072,66 | -18,6 | -10.426.774,86 | 51,0 | 15.389.144,75 |
| 2023 4 | 30.163.927,91 | -15,9 | -5.679.456,10 | -51,9 | -32.551.738,11 |
| 2023 3 | 62.715.666,02 | 175,4 | 39.943.437,91 | 61,0 | 23.765.080,59 |
| 2023 2 | 38.950.585,43 | 19,0 | 6.230.274,54 | 128,7 | 21.916.804,01 |
| 2023 1 | 17.033.781,42 | 178,9 | 10.925.394,54 | -24,1 | -5.394.375,55 |