| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 27.329.147,20 | -36,5 | -15.683.581,88 | 13,7 | 3.285.206,51 |
| 2024 2 | 24.043.940,69 | 5,0 | 1.133.452,48 | -38,3 | -14.936.815,33 |
| 2024 1 | 38.980.756,02 | 33,1 | 9.683.612,62 | 39,5 | 11.027.336,11 |
| 2023 12 | 27.953.419,91 | 15,8 | 3.809.435,92 | -39,4 | -18.152.831,49 |
| 2023 11 | 46.106.251,40 | 125,2 | 25.628.337,41 | 27,9 | 10.052.507,89 |
| 2023 10 | 36.053.743,51 | 38,4 | 10.008.365,27 | 14,0 | 4.434.779,19 |
| 2023 9 | 31.618.964,32 | -33,3 | -15.786.130,20 | 28,4 | 6.992.527,86 |
| 2023 8 | 24.626.436,46 | 7,8 | 1.776.600,83 | -40,8 | -16.999.036,39 |
| 2023 7 | 41.625.472,85 | -3,5 | -1.525.737,10 | 23,8 | 8.003.154,05 |
| 2023 6 | 33.622.318,80 | 10,7 | 3.243.489,10 | -22,6 | -9.833.683,00 |
| 2023 5 | 43.456.001,80 | 16,3 | 6.097.653,51 | 104,7 | 22.223.511,65 |
| 2023 4 | 21.232.490,15 | -43,6 | -16.440.037,21 | -50,6 | -21.780.238,93 |
| 2023 3 | 43.012.729,08 | 109,9 | 22.520.223,83 | 87,7 | 20.102.240,87 |
| 2023 2 | 22.910.488,21 | -24,4 | -7.411.056,47 | -21,8 | -6.386.655,19 |