| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 44.576.824,29 | 14,3 | 5.563.820,03 | -25,4 | -15.153.409,96 |
| 2024 3 | 59.730.234,25 | 33,0 | 14.808.558,26 | 54,2 | 21.005.561,92 |
| 2024 2 | 38.724.672,33 | 6,1 | 2.207.541,56 | 62,1 | 14.827.247,25 |
| 2024 1 | 23.897.425,08 | -31,3 | -10.861.363,95 | -30,8 | -10.616.423,13 |
| 2023 12 | 34.513.848,21 | -9,8 | -3.767.543,72 | 3,5 | 1.181.478,57 |
| 2023 11 | 33.332.369,64 | -36,2 | -18.940.894,27 | -29,6 | -14.016.145,93 |
| 2023 10 | 47.348.515,57 | 17,5 | 7.049.590,36 | 43,9 | 14.454.924,25 |
| 2023 9 | 32.893.591,32 | -24,0 | -10.379.102,05 | 18,1 | 5.029.117,40 |
| 2023 8 | 27.864.473,92 | -25,4 | -9.468.803,48 | -29,2 | -11.463.098,08 |
| 2023 7 | 39.327.572,00 | -0,6 | -238.659,66 | -11,4 | -5.033.581,36 |
| 2023 6 | 44.361.153,36 | 1,6 | 696.579,59 | 0,4 | 157.294,26 |
| 2023 5 | 44.203.859,10 | -2,1 | -955.818,51 | 13,3 | 5.190.854,84 |
| 2023 4 | 39.013.004,26 | -8,6 | -3.667.776,90 | -13,2 | -5.908.671,73 |
| 2023 3 | 44.921.675,99 | 24,5 | 8.833.660,57 | 23,0 | 8.404.545,22 |