| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 25.032.624,23 | -32,4 | -11.996.143,04 | -16,2 | -4.839.833,67 |
| 2024 3 | 29.872.457,90 | -30,7 | -13.260.577,92 | 39,2 | 8.417.271,94 |
| 2024 2 | 21.455.185,96 | -12,5 | -3.074.299,17 | -26,6 | -7.757.977,08 |
| 2024 1 | 29.213.163,04 | -14,7 | -5.049.200,17 | 75,4 | 12.558.851,36 |
| 2023 12 | 16.654.311,68 | -23,5 | -5.112.007,37 | -46,7 | -14.579.305,79 |
| 2023 11 | 31.233.617,47 | -15,0 | -5.522.373,82 | -9,5 | -3.273.903,95 |
| 2023 10 | 34.507.521,42 | 53,2 | 11.989.568,84 | 16,4 | 4.862.965,96 |
| 2023 9 | 29.644.555,46 | -11,0 | -3.652.448,20 | 109,6 | 15.501.993,45 |
| 2023 8 | 14.142.562,01 | -32,9 | -6.930.598,00 | -54,0 | -16.574.216,24 |
| 2023 7 | 30.716.778,25 | 42,4 | 9.147.954,46 | -6,1 | -2.001.821,16 |
| 2023 6 | 32.718.599,41 | -46,9 | -28.882.963,06 | -13,4 | -5.068.772,27 |
| 2023 5 | 37.787.371,68 | 61,6 | 14.397.475,73 | 2,1 | 758.604,41 |
| 2023 4 | 37.028.767,27 | 43,9 | 11.292.986,40 | -14,2 | -6.104.268,55 |
| 2023 3 | 43.133.035,82 | -10,5 | -5.077.240,18 | 75,8 | 18.603.550,69 |