| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 9.827.913,19 | 14,5 | 1.244.119,58 | 20,2 | 1.649.265,45 |
| 2024 2 | 8.178.647,74 | 1,7 | 135.273,79 | 0,9 | 76.347,96 |
| 2024 1 | 8.102.299,78 | 19,0 | 1.291.927,73 | -12,3 | -1.133.692,83 |
| 2023 12 | 9.235.992,61 | 11,3 | 935.641,76 | 17,6 | 1.381.737,24 |
| 2023 11 | 7.854.255,37 | 17,6 | 1.175.494,46 | -48,2 | -7.321.049,74 |
| 2023 10 | 15.175.305,11 | 63,8 | 5.910.445,38 | 29,9 | 3.492.934,58 |
| 2023 9 | 11.682.370,53 | 31,3 | 2.787.617,68 | 44,7 | 3.605.951,45 |
| 2023 8 | 8.076.419,08 | -5,3 | -447.112,08 | -9,3 | -830.994,50 |
| 2023 7 | 8.907.413,58 | 2,7 | 231.592,92 | -14,8 | -1.552.152,82 |
| 2023 6 | 10.459.566,40 | -39,7 | -6.876.170,64 | 30,8 | 2.459.966,25 |
| 2023 5 | 7.999.600,15 | 38,3 | 2.213.237,15 | 31,3 | 1.908.434,75 |
| 2023 4 | 6.091.165,40 | 12,7 | 686.562,13 | -29,0 | -2.492.628,21 |
| 2023 3 | 8.583.793,61 | -5,8 | -531.983,37 | 6,7 | 540.419,66 |
| 2023 2 | 8.043.373,95 | 33,7 | 2.025.076,29 | 18,1 | 1.233.001,90 |