| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 16.114.821,36 | -19,2 | -3.823.617,18 | -28,7 | -6.490.848,69 |
| 2024 2 | 22.605.670,05 | 14,6 | 2.887.117,92 | -28,5 | -9.012.460,32 |
| 2024 1 | 31.618.130,37 | 23,2 | 5.950.868,29 | 16,3 | 4.429.405,42 |
| 2023 12 | 27.188.724,95 | 39,5 | 7.691.089,58 | 33,5 | 6.823.893,82 |
| 2023 11 | 20.364.831,13 | 8,9 | 1.659.060,40 | 46,1 | 6.424.919,81 |
| 2023 10 | 13.939.911,32 | 66,5 | 5.567.579,62 | 17,2 | 2.044.719,72 |
| 2023 9 | 11.895.191,60 | 44,4 | 3.658.531,19 | -9,5 | -1.248.045,62 |
| 2023 8 | 13.143.237,22 | 14,9 | 1.703.239,62 | -11,1 | -1.638.111,77 |
| 2023 7 | 14.781.348,99 | 138,7 | 8.587.873,06 | -7,4 | -1.188.291,70 |
| 2023 6 | 15.969.640,69 | 91,0 | 7.607.055,78 | 10,5 | 1.519.141,86 |
| 2023 5 | 14.450.498,83 | 87,2 | 6.733.031,12 | 22,0 | 2.602.780,43 |
| 2023 4 | 11.847.718,40 | 1,9 | 218.712,22 | -40,6 | -8.090.720,14 |
| 2023 3 | 19.938.438,54 | 44,2 | 6.112.410,34 | 1,1 | 219.886,41 |
| 2023 2 | 19.718.552,13 | 36,5 | 5.271.704,12 | -23,2 | -5.948.709,95 |