| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 31.179.710,15 | -31,5 | -14.362.087,30 | -25,3 | -10.558.613,85 |
| 2024 2 | 41.738.324,00 | 29,9 | 9.595.405,54 | -5,9 | -2.616.390,62 |
| 2024 1 | 44.354.714,62 | -43,7 | -34.472.284,77 | 79,4 | 19.625.286,10 |
| 2023 12 | 24.729.428,52 | -24,4 | -7.971.237,45 | -41,9 | -17.816.212,30 |
| 2023 11 | 42.545.640,82 | 18,0 | 6.489.495,63 | 23,6 | 8.120.735,67 |
| 2023 10 | 34.424.905,15 | -19,2 | -8.186.497,97 | 20,1 | 5.760.648,67 |
| 2023 9 | 28.664.256,48 | -31,0 | -12.868.571,00 | 44,9 | 8.884.595,57 |
| 2023 8 | 19.779.660,91 | -2,0 | -411.432,00 | -41,8 | -14.214.239,94 |
| 2023 7 | 33.993.900,85 | -19,8 | -8.412.394,76 | -9,1 | -3.415.456,49 |
| 2023 6 | 37.409.357,34 | -10,1 | -4.194.799,85 | -1,3 | -501.929,69 |
| 2023 5 | 37.911.287,03 | -34,0 | -19.496.486,72 | -1,5 | -556.452,64 |
| 2023 4 | 38.467.739,67 | -6,5 | -2.675.826,45 | -15,5 | -7.074.057,78 |
| 2023 3 | 45.541.797,45 | -31,2 | -20.612.639,30 | 41,7 | 13.398.878,99 |
| 2023 2 | 32.142.918,46 | -41,0 | -22.345.647,82 | -59,2 | -46.684.080,93 |