| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 25.948.562,63 | -30,9 | -11.578.287,89 | -18,6 | -5.910.958,11 |
| 2024 2 | 31.859.520,74 | -4,4 | -1.473.735,46 | 101,6 | 16.054.000,90 |
| 2024 1 | 15.805.519,84 | -44,6 | -12.723.964,78 | 3,9 | 589.911,75 |
| 2023 12 | 15.215.608,09 | -25,9 | -5.310.259,51 | -59,5 | -22.328.564,19 |
| 2023 11 | 37.544.172,28 | 21,9 | 6.744.515,88 | 89,3 | 17.711.138,71 |
| 2023 10 | 19.833.033,57 | 44,7 | 6.124.708,94 | 14,3 | 2.479.072,79 |
| 2023 9 | 17.353.960,78 | 15,0 | 2.265.729,62 | 4,1 | 680.279,60 |
| 2023 8 | 16.673.681,18 | -56,6 | -21.772.879,09 | -14,6 | -2.855.267,31 |
| 2023 7 | 19.528.948,49 | 33,6 | 4.913.547,89 | -27,7 | -7.472.188,45 |
| 2023 6 | 27.001.136,94 | -18,1 | -5.975.138,43 | 32,0 | 6.542.875,75 |
| 2023 5 | 20.458.261,19 | -19,6 | -4.999.164,86 | -34,7 | -10.892.646,86 |
| 2023 4 | 31.350.908,05 | 8,7 | 2.504.864,77 | -16,5 | -6.175.942,47 |
| 2023 3 | 37.526.850,52 | 32,9 | 9.296.851,03 | 12,6 | 4.193.594,32 |
| 2023 2 | 33.333.256,20 | -19,2 | -7.917.122,47 | 16,8 | 4.803.771,58 |