| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 21.209.265,40 | 13,0 | 2.432.105,16 | 28,4 | 4.694.406,69 |
| 2024 2 | 16.514.858,71 | -9,5 | -1.739.762,19 | -44,3 | -13.157.514,01 |
| 2024 1 | 29.672.372,72 | 48,8 | 9.726.626,49 | -34,9 | -15.906.567,33 |
| 2023 12 | 45.578.940,05 | 60,1 | 17.111.772,53 | -3,2 | -1.521.160,50 |
| 2023 11 | 47.100.100,55 | 66,3 | 18.781.005,56 | 148,6 | 28.157.135,84 |
| 2023 10 | 18.942.964,71 | 37,5 | 5.166.159,53 | 23,4 | 3.586.298,77 |
| 2023 9 | 15.356.665,94 | 29,8 | 3.529.062,78 | -47,2 | -13.719.939,20 |
| 2023 8 | 29.076.605,14 | 139,8 | 16.950.733,56 | 81,6 | 13.065.642,35 |
| 2023 7 | 16.010.962,79 | 20,1 | 2.675.497,07 | 3,6 | 561.319,95 |
| 2023 6 | 15.449.642,84 | -7,7 | -1.283.009,09 | -31,8 | -7.206.355,77 |
| 2023 5 | 22.655.998,61 | 44,9 | 7.018.554,91 | 84,5 | 10.375.811,34 |
| 2023 4 | 12.280.187,27 | -36,3 | -6.991.969,12 | -34,6 | -6.496.972,97 |
| 2023 3 | 18.777.160,24 | 29,2 | 4.247.103,35 | 2,9 | 522.539,34 |
| 2023 2 | 18.254.620,90 | -10,4 | -2.127.156,47 | -8,5 | -1.691.125,33 |