| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 12.424.396,87 | -37,1 | -7.342.281,87 | -42,5 | -9.192.396,13 |
| 2024 2 | 21.616.793,00 | -1,1 | -244.022,54 | 13,9 | 2.635.450,30 |
| 2024 1 | 18.981.342,70 | 5,2 | 942.801,96 | 57,9 | 6.959.012,21 |
| 2023 12 | 12.022.330,49 | -55,0 | -14.708.858,94 | -65,4 | -22.731.844,83 |
| 2023 11 | 34.754.175,32 | -21,7 | -9.614.372,07 | 114,1 | 18.523.061,30 |
| 2023 10 | 16.231.114,02 | 5,9 | 901.902,19 | -25,3 | -5.484.149,30 |
| 2023 9 | 21.715.263,32 | 326,3 | 16.621.729,47 | 287,8 | 16.115.020,36 |
| 2023 8 | 5.600.242,96 | 9,1 | 467.006,53 | -55,8 | -7.062.487,00 |
| 2023 7 | 12.662.729,96 | 169,6 | 7.965.878,18 | -12,2 | -1.754.281,19 |
| 2023 6 | 14.417.011,15 | -12,1 | -1.985.664,61 | -56,0 | -18.338.815,10 |
| 2023 5 | 32.755.826,25 | 246,0 | 23.289.724,69 | -2,6 | -862.114,52 |
| 2023 4 | 33.617.940,77 | 557,7 | 28.506.514,26 | 70,1 | 13.851.262,03 |
| 2023 3 | 19.766.678,74 | 104,3 | 10.092.930,63 | -9,6 | -2.094.136,80 |
| 2023 2 | 21.860.815,54 | 137,9 | 12.671.404,19 | 21,2 | 3.822.274,80 |