| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 39.784.649,82 | -24,6 | -12.988.603,35 | -9,8 | -4.336.703,12 |
| 2024 2 | 44.121.352,94 | -1,0 | -463.160,95 | 13,3 | 5.165.810,64 |
| 2024 1 | 38.955.542,30 | -26,7 | -14.180.806,22 | 23,3 | 7.365.130,36 |
| 2023 12 | 31.590.411,94 | -21,1 | -8.435.605,78 | -34,2 | -16.428.466,19 |
| 2023 11 | 48.018.878,13 | 2,3 | 1.092.569,09 | 12,0 | 5.135.750,84 |
| 2023 10 | 42.883.127,29 | -17,9 | -9.326.802,69 | 7,6 | 3.023.560,82 |
| 2023 9 | 39.859.566,47 | -15,5 | -7.321.862,31 | 13,0 | 4.570.833,78 |
| 2023 8 | 35.288.732,69 | -10,0 | -3.910.163,91 | -21,1 | -9.450.926,42 |
| 2023 7 | 44.739.659,11 | -2,7 | -1.236.212,17 | -15,6 | -8.243.986,61 |
| 2023 6 | 52.983.645,72 | 6,7 | 3.307.730,80 | 10,2 | 4.911.383,23 |
| 2023 5 | 48.072.262,49 | 5,4 | 2.462.393,13 | 29,4 | 10.925.805,96 |
| 2023 4 | 37.146.456,53 | -18,1 | -8.225.193,54 | -29,6 | -15.626.796,64 |
| 2023 3 | 52.773.253,17 | 2,8 | 1.434.012,79 | 18,4 | 8.188.739,28 |
| 2023 2 | 44.584.513,89 | 12,0 | 4.778.082,66 | -16,1 | -8.551.834,63 |