| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 17.957.447,58 | -62,2 | -29.493.350,00 | -58,8 | -25.635.699,44 |
| 2024 2 | 43.593.147,02 | 118,1 | 23.607.074,06 | 169,0 | 27.387.623,94 |
| 2024 1 | 16.205.523,08 | -4,4 | -743.973,92 | -15,0 | -2.866.591,80 |
| 2023 12 | 19.072.114,88 | 10,2 | 1.767.565,66 | -10,4 | -2.224.204,62 |
| 2023 11 | 21.296.319,50 | -0,1 | -29.670,45 | 17,3 | 3.132.483,84 |
| 2023 10 | 18.163.835,66 | -7,8 | -1.528.822,15 | 17,6 | 2.723.762,21 |
| 2023 9 | 15.440.073,45 | -3,5 | -551.062,13 | -59,9 | -23.084.106,13 |
| 2023 8 | 38.524.179,58 | 102,0 | 19.452.924,43 | 102,5 | 19.500.359,13 |
| 2023 7 | 19.023.820,45 | -2,7 | -521.533,52 | -16,5 | -3.749.011,10 |
| 2023 6 | 22.772.831,55 | 2,9 | 647.352,38 | -18,0 | -5.002.777,35 |
| 2023 5 | 27.775.608,90 | 13,3 | 3.249.292,64 | 55,9 | 9.959.788,67 |
| 2023 4 | 17.815.820,23 | -23,0 | -5.332.777,41 | -62,5 | -29.634.977,35 |
| 2023 3 | 47.450.797,58 | 50,2 | 15.850.802,29 | 137,4 | 27.464.724,62 |
| 2023 2 | 19.986.072,96 | 7,1 | 1.331.794,81 | 17,9 | 3.036.575,96 |