| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 21.101.242,38 | -29,7 | -8.918.119,11 | 3,6 | 729.264,44 |
| 2024 2 | 20.371.977,94 | -10,1 | -2.279.536,08 | -2,9 | -602.437,66 |
| 2024 1 | 20.974.415,60 | 2,9 | 581.499,46 | 27,9 | 4.572.457,64 |
| 2023 12 | 16.401.957,96 | -6,0 | -1.051.378,54 | -27,2 | -6.123.539,20 |
| 2023 11 | 22.525.497,16 | 4,2 | 910.849,66 | 5,8 | 1.232.911,80 |
| 2023 10 | 21.292.585,36 | -5,9 | -1.323.991,29 | -4,5 | -997.854,30 |
| 2023 9 | 22.290.439,66 | 20,1 | 3.730.143,52 | 31,5 | 5.340.304,93 |
| 2023 8 | 16.950.134,73 | 22,2 | 3.084.175,49 | -19,0 | -3.987.192,43 |
| 2023 7 | 20.937.327,16 | -19,1 | -4.939.172,34 | -14,2 | -3.471.117,39 |
| 2023 6 | 24.408.444,55 | -34,3 | -12.721.159,78 | 12,2 | 2.646.960,93 |
| 2023 5 | 21.761.483,62 | 29,8 | 5.000.737,07 | -8,7 | -2.064.101,82 |
| 2023 4 | 23.825.585,44 | 60,9 | 9.015.705,17 | -20,6 | -6.193.776,05 |
| 2023 3 | 30.019.361,49 | 48,5 | 9.803.275,81 | 32,5 | 7.367.847,47 |
| 2023 2 | 22.651.514,02 | 38,6 | 6.304.799,26 | 11,1 | 2.258.597,88 |