| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 33.205.035,70 | 13.011,7 | 32.951.787,37 | 19,7 | 5.454.919,19 |
| 2024 2 | 27.750.116,51 | 262.685,2 | 27.739.556,51 | 25.227.278,0 | 27.750.006,51 |
| 2024 1 | 110,00 | -98,6 | -7.460,78 | -100,0 | -17.776.701,80 |
| 2023 12 | 17.776.811,80 | 57.914,0 | 17.746.169,54 | -14,4 | -2.991.564,72 |
| 2023 11 | 20.768.376,52 | 391.824,2 | 20.763.077,44 | -4,1 | -883.522,99 |
| 2023 10 | 21.651.899,51 | 147.220,0 | 21.637.202,32 | -18,4 | -4.874.557,46 |
| 2023 9 | 26.526.456,97 | 22.852,8 | 26.410.887,30 | -29,3 | -10.978.263,87 |
| 2023 8 | 37.504.720,84 | 6.468,3 | 36.933.723,93 | 62,9 | 14.474.059,84 |
| 2023 7 | 23.030.661,00 | 462.878,1 | 23.025.686,54 | -43,2 | -17.498.701,54 |
| 2023 6 | 40.529.362,54 | 479.825,9 | 40.520.917,62 | 145,6 | 24.025.158,14 |
| 2023 5 | 16.504.204,40 | 15.186,9 | 16.396.241,18 | 777.604,2 | 16.502.082,23 |
| 2023 4 | 2.122,17 | -99,4 | -337.279,60 | -99,2 | -251.126,16 |
| 2023 3 | 253.248,33 | 1.794,5 | 239.880,86 | 2.298,2 | 242.688,33 |
| 2023 2 | 10.560,00 | -31,5 | -4.862,71 | 39,5 | 2.989,22 |