| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 22.685.276,17 | -27,5 | -8.605.636,03 | -10,6 | -2.701.791,00 |
| 2024 2 | 25.387.067,17 | -20,6 | -6.576.178,99 | -2,4 | -634.717,85 |
| 2024 1 | 26.021.785,02 | 29,1 | 5.865.047,78 | -5,8 | -1.587.808,06 |
| 2023 12 | 27.609.593,08 | -2,1 | -586.914,08 | 13,5 | 3.288.722,58 |
| 2023 11 | 24.320.870,50 | -18,0 | -5.331.632,35 | 18,3 | 3.756.026,50 |
| 2023 10 | 20.564.844,00 | 2,1 | 415.722,75 | 1,6 | 331.074,13 |
| 2023 9 | 20.233.769,87 | -47,4 | -18.257.523,87 | 19,7 | 3.335.569,56 |
| 2023 8 | 16.898.200,31 | -15,5 | -3.105.160,36 | -26,6 | -6.117.127,42 |
| 2023 7 | 23.015.327,73 | -4,8 | -1.149.799,71 | -12,4 | -3.247.549,85 |
| 2023 6 | 26.262.877,58 | -19,0 | -6.175.209,31 | -5,3 | -1.468.731,41 |
| 2023 5 | 27.731.608,99 | 1,3 | 346.348,33 | -4,1 | -1.197.755,76 |
| 2023 4 | 28.929.364,75 | 22,7 | 5.359.025,03 | -7,6 | -2.361.547,45 |
| 2023 3 | 31.290.912,20 | 13,2 | 3.650.448,78 | -2,1 | -672.333,96 |
| 2023 2 | 31.963.246,16 | 10,3 | 2.987.048,57 | 58,6 | 11.806.508,92 |