| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 10.890.211,21 | -34,4 | -5.719.207,58 | 0,9 | 101.676,78 |
| 2024 2 | 10.788.534,43 | -9,1 | -1.077.993,83 | 49,4 | 3.565.887,04 |
| 2024 1 | 7.222.647,39 | -26,4 | -2.587.641,22 | 29,2 | 1.632.316,56 |
| 2023 12 | 5.590.330,83 | -34,4 | -2.932.750,97 | -43,1 | -4.239.681,42 |
| 2023 11 | 9.830.012,25 | 13,9 | 1.202.550,40 | 4,2 | 397.307,87 |
| 2023 10 | 9.432.704,38 | -4,7 | -459.492,91 | -33,4 | -4.736.309,92 |
| 2023 9 | 14.169.014,30 | 19,2 | 2.281.981,96 | 112,0 | 7.484.634,83 |
| 2023 8 | 6.684.379,47 | -10,3 | -770.464,84 | -51,2 | -7.007.854,36 |
| 2023 7 | 13.692.233,83 | 28,3 | 3.018.721,29 | 25,0 | 2.742.307,09 |
| 2023 6 | 10.949.926,74 | -27,1 | -4.067.771,44 | 14,4 | 1.375.278,00 |
| 2023 5 | 9.574.648,74 | 3,1 | 289.157,11 | -13,9 | -1.544.740,23 |
| 2023 4 | 11.119.388,97 | 25,6 | 2.269.092,97 | -33,1 | -5.490.029,82 |
| 2023 3 | 16.609.418,79 | 58,3 | 6.117.670,33 | 40,0 | 4.742.890,53 |
| 2023 2 | 11.866.528,26 | -20,8 | -3.117.424,95 | 21,0 | 2.056.239,65 |