| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.825.745,04 | -27,6 | -7.946.654,91 | -14,0 | -3.376.712,72 |
| 2024 2 | 24.202.457,76 | -8,1 | -2.126.080,74 | 8,0 | 1.789.260,62 |
| 2024 1 | 22.413.197,14 | -15,0 | -3.954.647,52 | 51,5 | 7.622.419,15 |
| 2023 12 | 14.790.777,99 | -20,0 | -3.702.950,30 | -39,6 | -9.695.788,57 |
| 2023 11 | 24.486.566,56 | 12,3 | 2.678.066,93 | 3,1 | 744.399,41 |
| 2023 10 | 23.742.167,15 | -15,2 | -4.239.956,25 | 11,6 | 2.462.815,82 |
| 2023 9 | 21.279.351,33 | 3,4 | 707.119,97 | -14,7 | -3.664.419,38 |
| 2023 8 | 24.943.770,71 | 31,4 | 5.954.456,10 | 31,8 | 6.016.395,42 |
| 2023 7 | 18.927.375,29 | 9,1 | 1.573.512,56 | -43,6 | -14.605.370,52 |
| 2023 6 | 33.532.745,81 | 66,7 | 13.416.479,94 | 34,4 | 8.584.707,39 |
| 2023 5 | 24.948.038,42 | 31,1 | 5.912.397,85 | 12,2 | 2.714.022,37 |
| 2023 4 | 22.234.016,05 | 9,2 | 1.871.895,99 | -22,7 | -6.538.383,90 |
| 2023 3 | 28.772.399,95 | 19,1 | 4.618.563,65 | 9,3 | 2.443.861,45 |
| 2023 2 | 26.328.538,50 | 35,8 | 6.937.116,31 | -0,2 | -39.306,16 |