| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 39.347.520,44 | -12,3 | -5.509.260,91 | 8,0 | 2.928.882,30 |
| 2024 2 | 36.418.638,14 | -6,5 | -2.531.290,95 | -6,5 | -2.535.322,78 |
| 2024 1 | 38.953.960,92 | -6,7 | -2.812.959,32 | -5,0 | -2.044.128,27 |
| 2023 12 | 40.998.089,19 | -0,7 | -297.284,36 | -38,2 | -25.324.711,32 |
| 2023 11 | 66.322.800,51 | 52,8 | 22.924.799,29 | 46,4 | 21.030.626,31 |
| 2023 10 | 45.292.174,20 | 4,9 | 2.101.358,53 | -3,6 | -1.704.183,48 |
| 2023 9 | 46.996.357,68 | 8,2 | 3.542.948,72 | 44,5 | 14.483.019,63 |
| 2023 8 | 32.513.338,05 | -25,2 | -10.970.931,36 | -14,4 | -5.445.498,63 |
| 2023 7 | 37.958.836,68 | -7,2 | -2.957.496,14 | -3,8 | -1.513.754,64 |
| 2023 6 | 39.472.591,32 | 4,7 | 1.765.431,84 | -11,9 | -5.306.681,80 |
| 2023 5 | 44.779.273,12 | 12,0 | 4.798.076,08 | 27,6 | 9.686.088,65 |
| 2023 4 | 35.093.184,47 | -16,5 | -6.913.549,21 | -21,8 | -9.763.596,88 |
| 2023 3 | 44.856.781,35 | -11,5 | -5.806.834,73 | 15,2 | 5.906.852,26 |
| 2023 2 | 38.949.929,09 | -5,3 | -2.169.502,30 | -6,7 | -2.816.991,15 |