| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 35.275.548,71 | -8,6 | -3.332.748,39 | 9,9 | 3.169.132,55 |
| 2024 2 | 32.106.416,16 | -23,0 | -9.614.144,81 | 4,0 | 1.239.328,19 |
| 2024 1 | 30.867.087,97 | 3,0 | 904.753,16 | 8,8 | 2.497.924,77 |
| 2023 12 | 28.369.163,20 | 11,2 | 2.849.407,83 | 0,9 | 259.956,03 |
| 2023 11 | 28.109.207,17 | -10,0 | -3.135.430,86 | 5,3 | 1.424.716,14 |
| 2023 10 | 26.684.491,03 | -29,9 | -11.396.578,51 | -32,0 | -12.534.107,40 |
| 2023 9 | 39.218.598,43 | 25,5 | 7.978.777,99 | 82,2 | 17.697.277,61 |
| 2023 8 | 21.521.320,82 | -16,1 | -4.143.584,26 | -24,3 | -6.908.601,84 |
| 2023 7 | 28.429.922,66 | -18,1 | -6.291.319,15 | -20,3 | -7.256.594,19 |
| 2023 6 | 35.686.516,85 | -23,1 | -10.714.905,54 | 4,7 | 1.615.170,75 |
| 2023 5 | 34.071.346,10 | -11,4 | -4.390.007,69 | 4,0 | 1.315.367,61 |
| 2023 4 | 32.755.978,49 | -9,1 | -3.275.111,38 | -15,2 | -5.852.318,61 |
| 2023 3 | 38.608.297,10 | 27,7 | 8.384.268,47 | -7,5 | -3.112.263,87 |
| 2023 2 | 41.720.560,97 | 41,9 | 12.311.473,92 | 39,2 | 11.758.226,16 |