| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 29.529.134,14 | -66,5 | -58.637.059,57 | -45,1 | -24.217.335,00 |
| 2024 2 | 53.746.469,14 | -21,9 | -15.099.812,96 | 9,3 | 4.565.751,68 |
| 2024 1 | 49.180.717,46 | -21,4 | -13.420.448,23 | -5,1 | -2.630.973,28 |
| 2023 12 | 51.811.690,74 | -10,2 | -5.900.565,48 | 58,7 | 19.159.140,78 |
| 2023 11 | 32.652.549,96 | -53,1 | -37.008.266,20 | -43,5 | -25.154.971,73 |
| 2023 10 | 57.807.521,69 | -8,4 | -5.328.225,45 | 24,1 | 11.221.648,07 |
| 2023 9 | 46.585.873,62 | 20,7 | 8.003.750,62 | -24,6 | -15.181.701,43 |
| 2023 8 | 61.767.575,05 | 160,4 | 38.048.595,53 | 95,7 | 30.212.066,67 |
| 2023 7 | 31.555.508,38 | -24,0 | -9.958.342,59 | -51,0 | -32.839.079,45 |
| 2023 6 | 64.394.587,83 | 38,8 | 18.014.085,52 | -18,9 | -15.016.472,72 |
| 2023 5 | 79.411.060,55 | 127,9 | 44.564.954,38 | 114,5 | 42.381.961,16 |
| 2023 4 | 37.029.099,39 | -29,7 | -15.648.606,23 | -58,0 | -51.137.094,32 |
| 2023 3 | 88.166.193,71 | 142,5 | 51.814.490,73 | 28,1 | 19.319.911,61 |
| 2023 2 | 68.846.282,10 | 58,9 | 25.523.532,04 | 10,0 | 6.245.116,41 |