| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 12.696.697,77 | -62,0 | -20.728.541,89 | -20,5 | -3.274.719,47 |
| 2024 2 | 15.971.417,24 | -64,8 | -29.449.989,55 | -58,9 | -22.896.439,33 |
| 2024 1 | 38.867.856,57 | 177,7 | 24.870.587,62 | -43,6 | -30.072.461,99 |
| 2023 12 | 68.940.318,56 | 101,3 | 34.694.737,20 | 39,8 | 19.621.616,91 |
| 2023 11 | 49.318.701,65 | 70,0 | 20.303.398,54 | -32,6 | -23.839.299,03 |
| 2023 10 | 73.158.000,68 | 35,7 | 19.242.786,97 | 42,6 | 21.853.582,40 |
| 2023 9 | 51.304.418,28 | -10,5 | -5.985.850,35 | 222,0 | 35.368.797,39 |
| 2023 8 | 15.935.620,89 | -13,7 | -2.523.784,34 | -57,7 | -21.752.196,63 |
| 2023 7 | 37.687.817,52 | -35,6 | -20.856.508,40 | 38,7 | 10.510.295,18 |
| 2023 6 | 27.177.522,34 | 13,0 | 3.130.682,77 | -56,2 | -34.840.579,95 |
| 2023 5 | 62.018.102,29 | -6,9 | -4.575.359,40 | 235,9 | 43.554.611,79 |
| 2023 4 | 18.463.490,50 | -65,0 | -34.307.015,67 | -44,8 | -14.961.749,16 |
| 2023 3 | 33.425.239,66 | -23,8 | -10.437.829,83 | -26,4 | -11.996.167,13 |
| 2023 2 | 45.421.406,79 | 11,4 | 4.655.961,55 | 224,5 | 31.424.137,84 |