| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 25.632.672,43 | -10,7 | -3.055.750,39 | -5,9 | -1.607.272,83 |
| 2024 2 | 27.239.945,26 | 4,1 | 1.060.150,01 | 23,4 | 5.157.660,08 |
| 2024 1 | 22.082.285,18 | -7,6 | -1.827.753,57 | 16,4 | 3.113.224,52 |
| 2023 12 | 18.969.060,66 | -13,0 | -2.838.816,76 | -42,2 | -13.844.377,32 |
| 2023 11 | 32.813.437,98 | 20,9 | 5.666.984,68 | 22,3 | 5.991.344,85 |
| 2023 10 | 26.822.093,13 | 23,5 | 5.097.573,41 | 4,6 | 1.176.930,48 |
| 2023 9 | 25.645.162,65 | 5,7 | 1.389.524,43 | 21,1 | 4.476.049,45 |
| 2023 8 | 21.169.113,20 | 6,2 | 1.233.452,93 | -24,5 | -6.870.823,84 |
| 2023 7 | 28.039.937,04 | 51,1 | 9.487.383,75 | 7,8 | 2.029.722,89 |
| 2023 6 | 26.010.214,15 | 33,6 | 6.543.092,10 | -8,8 | -2.517.770,57 |
| 2023 5 | 28.527.984,72 | 19,7 | 4.704.005,62 | 31,3 | 6.793.317,76 |
| 2023 4 | 21.734.666,96 | 5,7 | 1.163.942,18 | -24,2 | -6.953.755,86 |
| 2023 3 | 28.688.422,82 | 11,3 | 2.917.138,36 | 9,6 | 2.508.627,57 |
| 2023 2 | 26.179.795,25 | 19,0 | 4.180.315,56 | 9,5 | 2.269.756,50 |