| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 42.739.863,09 | -10,6 | -5.086.888,85 | 0,0 | 13.093,23 |
| 2024 2 | 42.726.769,86 | 0,2 | 102.589,28 | 14,5 | 5.392.965,68 |
| 2024 1 | 37.333.804,18 | -0,9 | -346.622,04 | -11,1 | -4.639.720,08 |
| 2023 12 | 41.973.524,26 | 52,9 | 14.516.793,86 | 13,0 | 4.827.076,34 |
| 2023 11 | 37.146.447,92 | 8,0 | 2.753.164,79 | -2,2 | -829.839,93 |
| 2023 10 | 37.976.287,85 | -5,7 | -2.298.908,87 | -14,8 | -6.572.168,11 |
| 2023 9 | 44.548.455,96 | 6,4 | 2.696.810,52 | 26,5 | 9.331.919,30 |
| 2023 8 | 35.216.536,66 | -7,4 | -2.798.503,81 | -24,2 | -11.213.698,02 |
| 2023 7 | 46.430.234,68 | 1,3 | 613.335,52 | 3,6 | 1.608.914,04 |
| 2023 6 | 44.821.320,64 | -6,3 | -3.022.422,38 | 22,9 | 8.348.781,27 |
| 2023 5 | 36.472.539,37 | -21,3 | -9.896.674,52 | 0,5 | 191.338,91 |
| 2023 4 | 36.281.200,46 | -7,8 | -3.067.053,02 | -24,1 | -11.545.551,48 |
| 2023 3 | 47.826.751,94 | 8,6 | 3.801.377,77 | 12,2 | 5.202.571,36 |
| 2023 2 | 42.624.180,58 | 20,2 | 7.149.655,53 | 13,1 | 4.943.754,36 |