| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 12.307.050,36 | -12,5 | -1.751.020,42 | -19,4 | -2.968.582,25 |
| 2024 2 | 15.275.632,61 | 26,3 | 3.181.724,85 | 37,5 | 4.165.301,12 |
| 2024 1 | 11.110.331,49 | 11,4 | 1.139.945,03 | -7,7 | -919.845,48 |
| 2023 12 | 12.030.176,97 | 44,2 | 3.687.989,04 | 0,3 | 29.642,20 |
| 2023 11 | 12.000.534,77 | -6,8 | -870.317,85 | 49,6 | 3.980.357,06 |
| 2023 10 | 8.020.177,71 | -30,8 | -3.569.319,83 | -16,0 | -1.522.919,76 |
| 2023 9 | 9.543.097,47 | 16,0 | 1.313.950,35 | 35,0 | 2.476.325,90 |
| 2023 8 | 7.066.771,57 | -17,6 | -1.504.014,89 | -39,4 | -4.597.709,05 |
| 2023 7 | 11.664.480,62 | 4,4 | 496.149,20 | -13,7 | -1.855.066,99 |
| 2023 6 | 13.519.547,61 | 18,8 | 2.139.870,20 | -6,2 | -896.379,27 |
| 2023 5 | 14.415.926,88 | -14,7 | -2.480.398,81 | 26,0 | 2.970.326,81 |
| 2023 4 | 11.445.600,07 | 42,0 | 3.384.133,17 | -18,6 | -2.612.470,71 |
| 2023 3 | 14.058.070,78 | -2,0 | -287.296,99 | 16,2 | 1.964.163,02 |
| 2023 2 | 12.093.907,76 | 38,3 | 3.348.048,17 | 21,3 | 2.123.521,30 |