| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 18.885.501,14 | -15,3 | -3.407.218,46 | 5,9 | 1.050.108,68 |
| 2024 2 | 17.835.392,46 | -28,7 | -7.167.076,89 | 8,3 | 1.364.202,28 |
| 2024 1 | 16.471.190,18 | -15,4 | -2.990.566,85 | -25,9 | -5.747.607,30 |
| 2023 12 | 22.218.797,48 | 44,2 | 6.809.173,71 | 14,7 | 2.850.941,47 |
| 2023 11 | 19.367.856,01 | -1,0 | -198.044,84 | -4,1 | -817.434,13 |
| 2023 10 | 20.185.290,14 | 24,5 | 3.976.532,42 | -4,7 | -987.331,24 |
| 2023 9 | 21.172.621,38 | 7,8 | 1.535.486,78 | 26,2 | 4.393.262,51 |
| 2023 8 | 16.779.358,87 | -38,2 | -10.351.298,63 | -31,0 | -7.551.007,20 |
| 2023 7 | 24.330.366,07 | 33,4 | 6.092.657,43 | 3,0 | 696.435,70 |
| 2023 6 | 23.633.930,37 | 16,7 | 3.373.915,80 | 18,3 | 3.652.406,73 |
| 2023 5 | 19.981.523,64 | 13,9 | 2.444.449,07 | 9,4 | 1.712.330,00 |
| 2023 4 | 18.269.193,64 | 34,0 | 4.638.495,57 | -18,1 | -4.023.525,96 |
| 2023 3 | 22.292.719,60 | 23,4 | 4.221.832,16 | -10,8 | -2.709.749,75 |
| 2023 2 | 25.002.469,35 | 62,1 | 9.577.290,86 | 28,5 | 5.540.712,32 |