| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.168.376,98 | -35,6 | -11.136.844,86 | -6,0 | -1.278.388,71 |
| 2024 2 | 21.446.765,69 | 16,0 | 2.952.974,14 | 16,8 | 3.081.385,50 |
| 2024 1 | 18.365.380,19 | 3,4 | 597.454,16 | -38,8 | -11.617.092,63 |
| 2023 12 | 29.982.472,82 | 136,9 | 17.323.474,56 | 62,7 | 11.555.919,01 |
| 2023 11 | 18.426.553,81 | 13,3 | 2.163.216,93 | -14,1 | -3.012.828,07 |
| 2023 10 | 21.439.381,88 | -33,5 | -10.809.610,53 | 18,9 | 3.403.613,17 |
| 2023 9 | 18.035.768,71 | -35,0 | -9.728.548,47 | 14,4 | 2.272.689,65 |
| 2023 8 | 15.763.079,06 | -14,6 | -2.696.425,18 | -47,0 | -13.964.635,13 |
| 2023 7 | 29.727.714,19 | 32,8 | 7.344.243,96 | -27,1 | -11.038.915,39 |
| 2023 6 | 40.766.629,58 | 44,4 | 12.532.299,56 | 96,3 | 20.002.048,59 |
| 2023 5 | 20.764.580,99 | -17,5 | -4.409.436,73 | 0,0 | 269,46 |
| 2023 4 | 20.764.311,53 | -16,3 | -4.034.536,99 | -33,7 | -10.540.910,31 |
| 2023 3 | 31.305.221,84 | 35,9 | 8.261.600,62 | 69,3 | 12.811.430,29 |
| 2023 2 | 18.493.791,55 | -13,0 | -2.759.220,99 | 4,1 | 725.865,52 |