| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 40.849.211,20 | -21,4 | -11.091.014,37 | -6,6 | -2.894.041,52 |
| 2024 2 | 43.743.252,72 | -3,0 | -1.354.294,66 | 12,2 | 4.764.448,37 |
| 2024 1 | 38.978.804,35 | -25,9 | -13.611.082,36 | 26,1 | 8.070.365,40 |
| 2023 12 | 30.908.438,95 | -22,5 | -8.946.857,77 | -36,5 | -17.773.802,25 |
| 2023 11 | 48.682.241,20 | 3,6 | 1.687.061,30 | 20,7 | 8.333.031,39 |
| 2023 10 | 40.349.209,81 | -21,0 | -10.729.942,28 | 2,3 | 886.349,42 |
| 2023 9 | 39.462.860,39 | -14,1 | -6.461.969,64 | 11,9 | 4.205.607,23 |
| 2023 8 | 35.257.253,16 | -9,2 | -3.571.038,03 | -17,7 | -7.569.839,59 |
| 2023 7 | 42.827.092,75 | -5,2 | -2.356.489,26 | -18,9 | -9.963.941,66 |
| 2023 6 | 52.791.034,41 | 7,0 | 3.441.580,61 | 9,0 | 4.341.247,94 |
| 2023 5 | 48.449.786,47 | 5,5 | 2.536.267,54 | 32,1 | 11.781.192,93 |
| 2023 4 | 36.668.593,54 | -18,6 | -8.358.833,58 | -29,4 | -15.271.632,03 |
| 2023 3 | 51.940.225,57 | 3,8 | 1.916.144,56 | 15,2 | 6.842.678,19 |
| 2023 2 | 45.097.547,38 | 12,2 | 4.896.948,81 | -14,3 | -7.492.339,33 |