| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.773.128,67 | -8,0 | -1.203.546,78 | 33,1 | 3.425.645,29 |
| 2024 2 | 10.347.483,38 | -13,5 | -1.613.279,72 | 1,3 | 133.656,75 |
| 2024 1 | 10.213.826,63 | -20,3 | -2.593.555,32 | -60,2 | -15.429.151,15 |
| 2023 12 | 25.642.977,78 | 128,3 | 14.412.683,90 | 59,5 | 9.561.903,52 |
| 2023 11 | 16.081.074,26 | 2,4 | 379.984,05 | 63,4 | 6.236.338,19 |
| 2023 10 | 9.844.736,07 | -5,9 | -619.550,61 | -12,6 | -1.417.992,11 |
| 2023 9 | 11.262.728,18 | -16,4 | -2.210.223,39 | 40,8 | 3.260.878,60 |
| 2023 8 | 8.001.849,58 | -33,1 | -3.951.006,64 | -25,4 | -2.720.305,85 |
| 2023 7 | 10.722.155,43 | -30,9 | -4.785.311,71 | -29,0 | -4.382.759,76 |
| 2023 6 | 15.104.915,19 | -11,9 | -2.030.909,03 | 0,5 | 68.427,29 |
| 2023 5 | 15.036.487,90 | -5,6 | -884.538,25 | 68,2 | 6.098.925,57 |
| 2023 4 | 8.937.562,33 | -41,7 | -6.399.768,91 | -40,3 | -6.039.113,12 |
| 2023 3 | 14.976.675,45 | 61,2 | 5.683.492,33 | 25,2 | 3.015.912,35 |
| 2023 2 | 11.960.763,10 | -5,5 | -689.393,72 | -6,6 | -846.618,85 |