| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 8.320.481,32 | 59,1 | 3.089.057,56 | -47,0 | -7.369.183,31 |
| 2024 3 | 15.689.664,63 | 105,4 | 8.052.159,51 | 91,9 | 7.515.419,18 |
| 2024 2 | 8.174.245,45 | -6,9 | -605.530,66 | -31,0 | -3.674.941,95 |
| 2024 1 | 11.849.187,40 | -33,0 | -5.838.281,07 | -6,6 | -843.190,28 |
| 2023 12 | 12.692.377,68 | 388,0 | 10.091.301,32 | -62,3 | -20.968.178,22 |
| 2023 11 | 33.660.555,90 | 128,7 | 18.938.967,00 | 45,4 | 10.513.083,93 |
| 2023 10 | 23.147.471,97 | 22,8 | 4.297.832,25 | 7,6 | 1.626.214,53 |
| 2023 9 | 21.521.257,44 | 285,8 | 15.942.388,38 | 15,6 | 2.909.520,52 |
| 2023 8 | 18.611.736,92 | -30,7 | -8.255.687,94 | 640,3 | 16.097.563,40 |
| 2023 7 | 2.514.173,52 | -50,2 | -2.538.519,21 | -87,1 | -16.994.703,06 |
| 2023 6 | 19.508.876,58 | 363,1 | 15.296.413,81 | 12,4 | 2.149.526,85 |
| 2023 5 | 17.359.349,73 | -58,6 | -24.598.213,81 | 231,8 | 12.127.925,97 |
| 2023 4 | 5.231.423,76 | 84,9 | 2.402.333,20 | -31,5 | -2.406.081,36 |
| 2023 3 | 7.637.505,12 | -81,4 | -33.402.099,10 | -13,0 | -1.142.270,99 |