| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 11.306.072,10 | 28,5 | 2.504.118,67 | 9,3 | 965.966,03 |
| 2024 2 | 10.340.106,07 | 27,2 | 2.212.955,62 | -18,6 | -2.368.417,76 |
| 2024 1 | 12.708.523,83 | -18,6 | -2.908.341,41 | 2,8 | 342.160,60 |
| 2023 12 | 12.366.363,23 | 68,3 | 5.017.260,69 | -5,8 | -756.211,83 |
| 2023 11 | 13.122.575,06 | 139,3 | 7.638.178,31 | 33,4 | 3.288.794,99 |
| 2023 10 | 9.833.780,07 | 47,7 | 3.177.490,43 | 23,3 | 1.857.401,41 |
| 2023 9 | 7.976.378,66 | 45,2 | 2.482.123,70 | 20,8 | 1.370.622,88 |
| 2023 8 | 6.605.755,78 | -27,2 | -2.472.959,29 | -30,2 | -2.855.433,00 |
| 2023 7 | 9.461.188,78 | -28,4 | -3.755.903,73 | 30,8 | 2.225.938,38 |
| 2023 6 | 7.235.250,40 | -10,0 | -801.755,63 | -18,8 | -1.670.652,61 |
| 2023 5 | 8.905.903,01 | 16,8 | 1.281.403,53 | -3,7 | -337.832,44 |
| 2023 4 | 9.243.735,45 | -26,2 | -3.284.124,68 | 5,0 | 441.782,02 |
| 2023 3 | 8.801.953,43 | -18,8 | -2.042.945,93 | 8,3 | 674.802,98 |
| 2023 2 | 8.127.150,45 | 12,1 | 877.684,00 | -48,0 | -7.489.714,79 |