| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 16.984.199,73 | 403,8 | 13.613.280,46 | 23,1 | 3.191.974,68 |
| 2024 2 | 13.792.225,05 | 64,9 | 5.430.226,99 | 25,5 | 2.802.520,52 |
| 2024 1 | 10.989.704,53 | 29,9 | 2.530.586,33 | 2,7 | 284.609,02 |
| 2023 12 | 10.705.095,51 | 32,8 | 2.645.456,69 | 13,1 | 1.242.020,54 |
| 2023 11 | 9.463.074,97 | 6,3 | 563.473,96 | 97,6 | 4.674.865,84 |
| 2023 10 | 4.788.209,13 | -58,6 | -6.767.935,36 | -61,2 | -7.562.030,61 |
| 2023 9 | 12.350.239,74 | 7,8 | 896.715,71 | 48,6 | 4.038.754,79 |
| 2023 8 | 8.311.484,95 | 59,1 | 3.086.371,46 | -40,4 | -5.624.561,13 |
| 2023 7 | 13.936.046,08 | 14,7 | 1.789.658,82 | 47,1 | 4.464.356,93 |
| 2023 6 | 9.471.689,15 | 49,1 | 3.117.101,03 | 28,1 | 2.078.593,42 |
| 2023 5 | 7.393.095,73 | 86,2 | 3.423.211,42 | 226,3 | 5.127.181,43 |
| 2023 4 | 2.265.914,30 | -24,2 | -724.569,00 | -32,8 | -1.105.004,97 |
| 2023 3 | 3.370.919,27 | 0,7 | 22.824,36 | -59,7 | -4.991.078,79 |
| 2023 2 | 8.361.998,06 | 157,0 | 5.107.928,54 | -1,2 | -97.120,14 |