| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 27.212.754,39 | 43,4 | 8.235.960,77 | -4,7 | -1.339.322,25 |
| 2024 3 | 28.552.076,64 | -14,7 | -4.927.141,16 | -7,2 | -2.218.452,05 |
| 2024 2 | 30.770.528,69 | 0,9 | 287.223,00 | 1,6 | 495.473,80 |
| 2024 1 | 30.275.054,89 | 25,0 | 6.058.993,00 | 11,5 | 3.110.542,49 |
| 2023 12 | 27.164.512,40 | 5,5 | 1.403.585,00 | -6,4 | -1.867.603,46 |
| 2023 11 | 29.032.115,86 | 11,7 | 3.038.340,16 | -10,2 | -3.289.106,58 |
| 2023 10 | 32.321.222,44 | 20,7 | 5.537.537,26 | 6,8 | 2.066.282,19 |
| 2023 9 | 30.254.940,25 | 6,9 | 1.957.616,40 | 16,4 | 4.263.575,17 |
| 2023 8 | 25.991.365,08 | 8,6 | 2.049.991,12 | -14,2 | -4.296.127,05 |
| 2023 7 | 30.287.492,13 | -5,3 | -1.698.481,81 | -12,0 | -4.140.352,79 |
| 2023 6 | 34.427.844,92 | 13,3 | 4.044.556,31 | 3,0 | 992.479,75 |
| 2023 5 | 33.435.365,17 | 24,0 | 6.476.921,69 | 76,2 | 14.458.571,55 |
| 2023 4 | 18.976.793,62 | -19,3 | -4.550.644,74 | -43,3 | -14.502.424,18 |
| 2023 3 | 33.479.217,80 | 62,0 | 12.815.795,96 | 9,8 | 2.995.912,11 |