| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.181.675,50 | -37,6 | -7.944.366,28 | -13,4 | -2.042.569,18 |
| 2024 2 | 15.224.244,68 | -19,4 | -3.664.466,60 | 12,2 | 1.658.135,58 |
| 2024 1 | 13.566.109,10 | -8,2 | -1.216.482,39 | 16,0 | 1.868.472,55 |
| 2023 12 | 11.697.636,55 | -31,2 | -5.299.064,67 | -9,7 | -1.260.217,58 |
| 2023 11 | 12.957.854,13 | -14,3 | -2.154.680,73 | -35,2 | -7.043.338,28 |
| 2023 10 | 20.001.192,41 | 48,6 | 6.543.732,03 | 31,1 | 4.742.755,34 |
| 2023 9 | 15.258.437,07 | -7,9 | -1.314.211,90 | 31,6 | 3.665.109,74 |
| 2023 8 | 11.593.327,33 | 12,3 | 1.271.553,30 | -25,7 | -4.014.192,64 |
| 2023 7 | 15.607.519,97 | 15,9 | 2.140.912,27 | -10,2 | -1.779.701,20 |
| 2023 6 | 17.387.221,17 | -2,8 | -502.028,89 | -29,2 | -7.166.773,75 |
| 2023 5 | 24.553.994,92 | 10,2 | 2.262.006,60 | 44,4 | 7.551.728,85 |
| 2023 4 | 17.002.266,07 | -0,5 | -92.789,30 | -19,5 | -4.123.775,71 |
| 2023 3 | 21.126.041,78 | 32,5 | 5.182.436,61 | 11,8 | 2.237.330,50 |
| 2023 2 | 18.888.711,28 | 11,2 | 1.908.384,66 | 27,8 | 4.106.119,79 |