| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 28.138.429,89 | -4,4 | -1.307.195,51 | -12,2 | -3.902.968,40 |
| 2024 2 | 32.041.398,29 | 31,4 | 7.651.494,96 | 9,1 | 2.659.458,77 |
| 2024 1 | 29.381.939,52 | 13,2 | 3.430.841,78 | 52,3 | 10.089.743,18 |
| 2023 12 | 19.292.196,34 | -2,2 | -427.191,57 | -50,6 | -19.748.863,60 |
| 2023 11 | 39.041.059,94 | 30,9 | 9.221.983,27 | 36,4 | 10.413.527,76 |
| 2023 10 | 28.627.532,18 | 23,7 | 5.488.386,12 | 8,8 | 2.325.803,52 |
| 2023 9 | 26.301.728,66 | 4,0 | 1.008.342,19 | 10,1 | 2.406.442,12 |
| 2023 8 | 23.895.286,54 | 15,8 | 3.264.759,72 | 11,3 | 2.424.371,93 |
| 2023 7 | 21.470.914,61 | 5,7 | 1.156.003,40 | -17,9 | -4.682.283,04 |
| 2023 6 | 26.153.197,65 | -3,6 | -968.601,22 | -6,6 | -1.835.217,53 |
| 2023 5 | 27.988.415,18 | 8,9 | 2.286.749,41 | 29,2 | 6.331.192,17 |
| 2023 4 | 21.657.223,01 | 5,7 | 1.167.491,23 | -26,5 | -7.788.402,39 |
| 2023 3 | 29.445.625,40 | 30,6 | 6.894.884,55 | 20,7 | 5.055.722,07 |
| 2023 2 | 24.389.903,33 | 9,6 | 2.144.252,41 | -6,0 | -1.561.194,41 |