| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 30.360.276,35 | -13,9 | -4.904.456,46 | 5,5 | 1.583.062,47 |
| 2024 2 | 28.777.213,88 | 8,4 | 2.240.000,07 | 7,7 | 2.067.233,57 |
| 2024 1 | 26.709.980,31 | -24,2 | -8.516.873,77 | -21,4 | -7.271.783,47 |
| 2023 12 | 33.981.763,78 | -35,0 | -18.295.550,99 | -17,1 | -7.002.951,15 |
| 2023 11 | 40.984.714,93 | -0,3 | -116.167,10 | -7,2 | -3.179.662,51 |
| 2023 10 | 44.164.377,44 | -31,8 | -20.597.700,25 | 20,6 | 7.534.182,64 |
| 2023 9 | 36.630.194,80 | -13,2 | -5.545.819,88 | 11,9 | 3.896.283,76 |
| 2023 8 | 32.733.911,04 | -37,0 | -19.244.927,17 | 22,3 | 5.959.334,86 |
| 2023 7 | 26.774.576,18 | 0,6 | 167.975,37 | -6,9 | -1.979.360,81 |
| 2023 6 | 28.753.936,99 | 8,8 | 2.317.114,35 | -9,6 | -3.034.295,41 |
| 2023 5 | 31.788.232,40 | -6,2 | -2.103.008,39 | -14,6 | -5.411.650,84 |
| 2023 4 | 37.199.883,24 | -54,0 | -43.745.834,54 | 5,5 | 1.935.150,43 |
| 2023 3 | 35.264.732,81 | -48,7 | -33.524.121,86 | 32,9 | 8.727.519,00 |
| 2023 2 | 26.537.213,81 | -28,5 | -10.558.506,38 | -24,7 | -8.689.640,27 |