| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 26.425.135,33 | 61,4 | 10.056.288,58 | 23,4 | 5.002.817,12 |
| 2024 3 | 21.422.318,21 | -41,0 | -14.885.674,31 | -3,3 | -719.506,23 |
| 2024 2 | 22.141.824,44 | 27,3 | 4.749.338,38 | 33,9 | 5.603.466,16 |
| 2024 1 | 16.538.358,28 | -16,4 | -3.233.605,62 | -20,2 | -4.184.088,93 |
| 2023 12 | 20.722.447,21 | 7,7 | 1.488.319,29 | -27,1 | -7.711.361,50 |
| 2023 11 | 28.433.808,71 | 9,1 | 2.371.254,40 | 8,4 | 2.209.459,15 |
| 2023 10 | 26.224.349,56 | 14,2 | 3.257.295,85 | 49,1 | 8.633.341,43 |
| 2023 9 | 17.591.008,13 | -17,4 | -3.708.696,62 | 15,4 | 2.353.019,92 |
| 2023 8 | 15.237.988,21 | -11,8 | -2.042.927,32 | -24,1 | -4.834.808,96 |
| 2023 7 | 20.072.797,17 | -45,8 | -16.969.706,69 | -0,9 | -171.235,87 |
| 2023 6 | 20.244.033,04 | 8,3 | 1.553.795,44 | -15,2 | -3.630.650,38 |
| 2023 5 | 23.874.683,42 | -32,2 | -11.343.369,89 | 45,9 | 7.505.836,67 |
| 2023 4 | 16.368.846,75 | -28,0 | -6.373.483,78 | -54,9 | -19.939.145,77 |
| 2023 3 | 36.307.992,52 | 54,8 | 12.854.262,11 | 108,8 | 18.915.506,46 |