| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 16.041.259,91 | -35,5 | -8.827.319,25 | -21,9 | -4.493.706,46 |
| 2024 2 | 20.534.966,37 | -12,0 | -2.788.136,30 | 3,3 | 652.299,63 |
| 2024 1 | 19.882.666,74 | 14,8 | 2.563.924,51 | 31,7 | 4.789.791,58 |
| 2023 12 | 15.092.875,16 | -30,1 | -6.494.422,29 | -30,2 | -6.523.683,40 |
| 2023 11 | 21.616.558,56 | -21,9 | -6.061.501,58 | 57,5 | 7.894.573,20 |
| 2023 10 | 13.721.985,36 | -17,6 | -2.919.965,55 | -24,5 | -4.445.017,39 |
| 2023 9 | 18.167.002,75 | 10,0 | 1.643.603,39 | -8,7 | -1.723.931,01 |
| 2023 8 | 19.890.933,76 | 34,4 | 5.094.787,35 | -19,5 | -4.820.974,71 |
| 2023 7 | 24.711.908,47 | 63,8 | 9.627.997,85 | 15,3 | 3.283.287,25 |
| 2023 6 | 21.428.621,22 | -9,0 | -2.107.500,65 | 0,5 | 109.821,85 |
| 2023 5 | 21.318.799,37 | 43,6 | 6.469.502,37 | -7,6 | -1.746.512,02 |
| 2023 4 | 23.065.311,39 | 10,3 | 2.149.537,64 | -7,3 | -1.803.267,77 |
| 2023 3 | 24.868.579,16 | -2,6 | -674.491,35 | 6,6 | 1.545.476,49 |
| 2023 2 | 23.323.102,67 | -16,5 | -4.620.749,40 | 34,7 | 6.004.360,44 |