| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 17.738.396,72 | 17,7 | 2.669.979,73 | 57,7 | 6.493.305,25 |
| 2024 2 | 11.245.091,47 | -3,2 | -371.840,77 | -76,9 | -37.399.019,27 |
| 2024 1 | 48.644.110,74 | 309,9 | 36.776.875,07 | 188,0 | 31.754.358,08 |
| 2023 12 | 16.889.752,66 | 51,0 | 5.701.314,81 | 36,1 | 4.476.719,80 |
| 2023 11 | 12.413.032,86 | -25,9 | -4.343.098,07 | -64,5 | -22.551.992,43 |
| 2023 10 | 34.965.025,29 | 184,9 | 22.692.237,86 | 123,6 | 19.326.716,75 |
| 2023 9 | 15.638.308,54 | -6,3 | -1.059.306,04 | 27,4 | 3.361.551,03 |
| 2023 8 | 12.276.757,51 | -7,0 | -920.484,42 | -15,0 | -2.163.271,89 |
| 2023 7 | 14.440.029,40 | -47,6 | -13.097.056,33 | -9,4 | -1.490.094,22 |
| 2023 6 | 15.930.123,62 | -32,4 | -7.640.452,46 | 19,1 | 2.551.621,30 |
| 2023 5 | 13.378.502,32 | -14,5 | -2.272.635,51 | -63,2 | -23.001.107,74 |
| 2023 4 | 36.379.610,06 | 42,1 | 10.773.527,68 | 141,4 | 21.311.193,07 |
| 2023 3 | 15.068.416,99 | -21,1 | -4.034.336,40 | 29,7 | 3.451.484,75 |
| 2023 2 | 11.616.932,24 | -34,9 | -6.222.623,44 | -2,1 | -250.303,43 |