| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 39.350.256,21 | 46,0 | 12.396.845,43 | 14,2 | 4.877.661,44 |
| 2024 2 | 34.472.594,77 | 41,2 | 10.064.509,40 | -1,3 | -435.005,48 |
| 2024 1 | 34.907.600,25 | 123,5 | 19.285.200,48 | 33,5 | 8.758.286,28 |
| 2023 12 | 26.149.313,97 | -2,0 | -540.860,39 | -13,9 | -4.231.696,98 |
| 2023 11 | 30.381.010,95 | 52,9 | 10.505.776,31 | -16,5 | -5.983.289,96 |
| 2023 10 | 36.364.300,91 | 9,7 | 3.206.026,94 | 15,6 | 4.892.418,36 |
| 2023 9 | 31.471.882,55 | 52,8 | 10.880.225,48 | 1,1 | 325.864,38 |
| 2023 8 | 31.146.018,17 | 89,5 | 14.710.363,36 | -10,4 | -3.603.946,32 |
| 2023 7 | 34.749.964,49 | 54,8 | 12.304.873,12 | 22,1 | 6.282.642,21 |
| 2023 6 | 28.467.322,28 | 58,6 | 10.512.399,99 | -4,7 | -1.404.984,07 |
| 2023 5 | 29.872.306,35 | 21,0 | 5.186.525,89 | 63,3 | 11.579.501,51 |
| 2023 4 | 18.292.804,84 | -46,0 | -15.610.792,62 | -32,1 | -8.660.605,94 |
| 2023 3 | 26.953.410,78 | 30,1 | 6.233.620,29 | 10,4 | 2.545.325,41 |
| 2023 2 | 24.408.085,37 | 49,4 | 8.068.727,76 | 56,2 | 8.785.685,60 |