| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.961.884,07 | -5,3 | -1.168.219,28 | 4,2 | 851.867,91 |
| 2024 2 | 20.110.016,16 | 27,3 | 4.313.724,21 | 16,4 | 2.826.088,78 |
| 2024 1 | 17.283.927,38 | 25,9 | 3.552.535,87 | 55,5 | 6.169.273,74 |
| 2023 12 | 11.114.653,64 | 30,3 | 2.581.270,47 | -26,7 | -4.055.611,84 |
| 2023 11 | 15.170.265,48 | 105,4 | 7.783.754,24 | 18,4 | 2.361.932,73 |
| 2023 10 | 12.808.332,75 | 61,0 | 4.853.780,28 | 78,8 | 5.644.616,38 |
| 2023 9 | 7.163.716,37 | -26,9 | -2.635.753,22 | -27,8 | -2.755.521,40 |
| 2023 8 | 9.919.237,77 | 24,2 | 1.932.490,44 | 45,1 | 3.081.074,82 |
| 2023 7 | 6.838.162,95 | -30,2 | -2.951.075,73 | -13,4 | -1.059.843,46 |
| 2023 6 | 7.898.006,41 | -12,8 | -1.158.312,18 | -63,9 | -13.990.369,07 |
| 2023 5 | 21.888.375,48 | 3,0 | 639.764,11 | -3,3 | -752.526,80 |
| 2023 4 | 22.640.902,28 | -32,0 | -10.632.093,54 | 2,3 | 510.798,93 |
| 2023 3 | 22.130.103,35 | -14,9 | -3.863.991,76 | 40,1 | 6.333.811,40 |
| 2023 2 | 15.796.291,95 | -18,2 | -3.503.039,40 | 15,0 | 2.064.900,44 |