| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 57.476.612,52 | -7,7 | -4.778.571,51 | 10,3 | 5.382.324,00 |
| 2024 2 | 52.094.288,52 | -37,2 | -30.822.691,24 | -7,2 | -4.040.449,07 |
| 2024 1 | 56.134.737,59 | 7,2 | 3.776.289,18 | 66,0 | 22.311.504,19 |
| 2023 12 | 33.823.233,40 | -28,1 | -13.200.256,62 | -39,5 | -22.083.147,79 |
| 2023 11 | 55.906.381,19 | 1,3 | 714.791,28 | -0,3 | -138.730,26 |
| 2023 10 | 56.045.111,45 | -6,4 | -3.807.335,40 | 1,8 | 961.912,19 |
| 2023 9 | 55.083.199,26 | -11,8 | -7.331.495,65 | 48,9 | 18.078.902,38 |
| 2023 8 | 37.004.296,88 | -14,5 | -6.257.178,36 | -23,5 | -11.343.407,51 |
| 2023 7 | 48.347.704,39 | -22,2 | -13.817.372,53 | -17,2 | -10.026.537,77 |
| 2023 6 | 58.374.242,16 | -30,8 | -25.922.000,32 | -5,2 | -3.221.789,85 |
| 2023 5 | 61.596.032,01 | -22,0 | -17.377.579,63 | 12,1 | 6.624.230,74 |
| 2023 4 | 54.971.801,27 | -16,5 | -10.853.299,94 | -11,7 | -7.283.382,76 |
| 2023 3 | 62.255.184,03 | 24,4 | 12.226.558,39 | -24,9 | -20.661.795,73 |
| 2023 2 | 82.916.979,76 | 26,5 | 17.384.985,75 | 58,4 | 30.558.531,35 |