| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 63.682.000,67 | 41,7 | 18.751.139,69 | 6,3 | 3.764.268,42 |
| 2024 1 | 59.917.732,25 | 38,5 | 16.649.933,34 | 7,0 | 3.928.045,11 |
| 2023 12 | 55.989.687,14 | 26,7 | 11.785.765,50 | 24,0 | 10.817.040,65 |
| 2023 11 | 45.172.646,49 | -4,9 | -2.311.532,12 | 18,0 | 6.877.565,68 |
| 2023 10 | 38.295.080,81 | -3,8 | -1.493.866,00 | 52,1 | 13.117.372,64 |
| 2023 9 | 25.177.708,17 | 1,7 | 421.481,50 | 26,6 | 5.294.804,72 |
| 2023 8 | 19.882.903,45 | 1,2 | 229.744,48 | -19,4 | -4.794.222,28 |
| 2023 7 | 24.677.125,73 | 15,0 | 3.222.247,38 | -10,6 | -2.926.026,72 |
| 2023 6 | 27.603.152,45 | -17,0 | -5.671.510,59 | -55,0 | -33.690.862,56 |
| 2023 5 | 61.294.015,01 | -9,2 | -6.202.321,83 | -13,4 | -9.447.051,14 |
| 2023 4 | 70.741.066,15 | -17,6 | -15.129.582,35 | -1,8 | -1.269.382,71 |
| 2023 3 | 72.010.448,86 | 4,0 | 2.785.500,95 | 60,3 | 27.079.587,88 |
| 2023 2 | 44.930.860,98 | -16,7 | -8.977.610,41 | 3,8 | 1.663.062,07 |
| 2023 1 | 43.267.798,91 | -5,1 | -2.307.865,68 | -2,1 | -936.122,73 |