| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 17.965.602,07 | -62,2 | -29.588.177,31 | -36,2 | -10.202.771,61 |
| 2024 2 | 28.168.373,68 | -43,6 | -21.769.793,18 | -28,2 | -11.044.086,68 |
| 2024 1 | 39.212.460,36 | -3,8 | -1.526.753,91 | 16,0 | 5.405.002,73 |
| 2023 12 | 33.807.457,63 | 31,6 | 8.114.667,89 | -17,2 | -7.013.232,71 |
| 2023 11 | 40.820.690,34 | 6,4 | 2.464.145,00 | -25,2 | -13.734.060,06 |
| 2023 10 | 54.554.750,40 | 61,5 | 20.774.618,79 | 29,2 | 12.317.437,68 |
| 2023 9 | 42.237.312,72 | 2,3 | 936.016,48 | 42,2 | 12.538.274,69 |
| 2023 8 | 29.699.038,03 | -18,9 | -6.919.551,80 | -10,2 | -3.379.380,95 |
| 2023 7 | 33.078.418,98 | -24,4 | -10.687.114,41 | -33,0 | -16.287.502,48 |
| 2023 6 | 49.365.921,46 | -10,6 | -5.859.210,52 | -16,1 | -9.503.468,82 |
| 2023 5 | 58.869.390,28 | 24,0 | 11.403.786,95 | 21,9 | 10.582.264,63 |
| 2023 4 | 48.287.125,65 | 17,0 | 6.997.716,84 | 1,5 | 733.346,27 |
| 2023 3 | 47.553.779,38 | -9,5 | -5.001.932,09 | -4,8 | -2.384.387,48 |
| 2023 2 | 49.938.166,86 | 40,2 | 14.319.098,27 | 22,6 | 9.198.952,59 |