| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 26.548.298,10 | 12,2 | 2.890.928,53 | -10,6 | -3.151.253,94 |
| 2024 2 | 29.699.552,04 | 47,8 | 9.606.764,56 | -0,1 | -32.264,68 |
| 2024 1 | 29.731.816,72 | 125,7 | 16.559.509,78 | 146,5 | 17.668.016,99 |
| 2023 12 | 12.063.799,73 | -9,6 | -1.281.605,90 | -63,4 | -20.918.271,97 |
| 2023 11 | 32.982.071,70 | 78,6 | 14.515.916,71 | 16,6 | 4.693.626,00 |
| 2023 10 | 28.288.445,70 | 38,2 | 7.815.767,51 | 16,2 | 3.933.593,61 |
| 2023 9 | 24.354.852,09 | 15,8 | 3.327.573,38 | 76,7 | 10.575.026,54 |
| 2023 8 | 13.779.825,55 | -30,6 | -6.077.183,75 | -41,2 | -9.664.811,42 |
| 2023 7 | 23.444.636,97 | 0,3 | 63.413,32 | 12,2 | 2.548.802,84 |
| 2023 6 | 20.895.834,13 | -9,4 | -2.172.416,73 | -39,4 | -13.564.303,67 |
| 2023 5 | 34.460.137,80 | 35,9 | 9.096.003,94 | 103,3 | 17.508.691,40 |
| 2023 4 | 16.951.446,40 | -28,7 | -6.837.950,62 | -28,4 | -6.705.923,17 |
| 2023 3 | 23.657.369,57 | -9,4 | -2.442.907,76 | 17,7 | 3.564.582,09 |
| 2023 2 | 20.092.787,48 | 4,0 | 769.697,82 | 52,5 | 6.920.480,54 |