| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 44.753.945,02 | 116,8 | 24.113.014,51 | 20,8 | 7.712.817,13 |
| 2024 3 | 37.041.127,89 | 53,2 | 12.864.203,29 | 9,6 | 3.239.231,26 |
| 2024 2 | 33.801.896,63 | 65,9 | 13.431.677,14 | 19,4 | 5.489.746,02 |
| 2024 1 | 28.312.150,61 | 104,2 | 14.447.824,53 | -16,6 | -5.644.517,98 |
| 2023 12 | 33.956.668,59 | 47,8 | 10.988.432,91 | 1,7 | 561.153,59 |
| 2023 11 | 33.395.515,00 | 31,1 | 7.918.749,46 | 8,7 | 2.658.724,25 |
| 2023 10 | 30.736.790,75 | 71,8 | 12.848.679,71 | 42,5 | 9.158.813,13 |
| 2023 9 | 21.577.977,62 | -17,0 | -4.430.226,43 | 22,9 | 4.020.226,85 |
| 2023 8 | 17.557.750,77 | -38,7 | -11.091.751,65 | -7,7 | -1.454.597,06 |
| 2023 7 | 19.012.347,83 | 3,6 | 658.305,17 | 2,9 | 543.277,46 |
| 2023 6 | 18.469.070,37 | -5,2 | -1.022.068,27 | -0,6 | -103.964,43 |
| 2023 5 | 18.573.034,80 | -1,0 | -180.282,03 | -10,0 | -2.067.895,71 |
| 2023 4 | 20.640.930,51 | 8,2 | 1.556.930,68 | -14,6 | -3.535.994,09 |
| 2023 3 | 24.176.924,60 | 5,2 | 1.197.821,24 | 18,7 | 3.806.705,11 |