| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.860.469,48 | 141,8 | 20.441.164,01 | 365,5 | 27.371.290,69 |
| 2024 1 | 7.489.178,79 | -72,0 | -19.245.243,83 | 36,1 | 1.986.429,58 |
| 2023 12 | 5.502.749,21 | -82,3 | -25.624.854,18 | -44,6 | -4.428.316,68 |
| 2023 11 | 9.931.065,89 | -59,0 | -14.283.739,42 | -42,7 | -7.385.153,63 |
| 2023 10 | 17.316.219,52 | 17,5 | 2.582.859,27 | 69,5 | 7.098.077,36 |
| 2023 9 | 10.218.142,16 | -19,1 | -2.407.629,82 | -3,1 | -320.917,22 |
| 2023 8 | 10.539.059,38 | -5,8 | -652.844,15 | 109,9 | 5.517.890,16 |
| 2023 7 | 5.021.169,22 | -61,4 | -7.985.803,88 | -78,8 | -18.695.499,67 |
| 2023 6 | 23.716.668,89 | -6,1 | -1.532.667,69 | 22,2 | 4.311.414,52 |
| 2023 5 | 19.405.254,37 | 191,4 | 12.745.569,17 | -9,1 | -1.935.246,03 |
| 2023 4 | 21.340.500,40 | -34,7 | -11.350.011,84 | 5,9 | 1.183.700,57 |
| 2023 3 | 20.156.799,83 | 285,4 | 14.927.013,79 | 39,8 | 5.737.494,36 |
| 2023 2 | 14.419.305,47 | 163,0 | 8.935.675,73 | -46,1 | -12.315.117,15 |
| 2023 1 | 26.734.422,62 | 371,2 | 21.060.781,79 | -14,1 | -4.393.180,77 |