| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 44.492.842,94 | 132,3 | 25.341.186,84 | -9,2 | -4.478.995,43 |
| 2024 3 | 48.971.838,37 | 164,4 | 30.451.066,63 | 0,4 | 195.649,73 |
| 2024 2 | 48.776.188,64 | 61,8 | 18.638.244,79 | 197,4 | 32.372.635,19 |
| 2024 1 | 16.403.553,45 | -20,4 | -4.194.658,77 | -26,8 | -6.013.561,92 |
| 2023 12 | 22.417.115,37 | -34,0 | -11.566.551,46 | 29,5 | 5.106.459,75 |
| 2023 11 | 17.310.655,62 | -25,0 | -5.761.866,39 | -9,6 | -1.833.963,70 |
| 2023 10 | 19.144.619,32 | -19,5 | -4.648.197,61 | -12,5 | -2.745.314,68 |
| 2023 9 | 21.889.934,00 | 15,1 | 2.878.918,33 | -1,3 | -287.172,62 |
| 2023 8 | 22.177.106,62 | -33,4 | -11.111.209,54 | 36,3 | 5.902.563,87 |
| 2023 7 | 16.274.542,75 | 3,9 | 605.190,54 | -50,6 | -16.682.821,18 |
| 2023 6 | 32.957.363,93 | -6,6 | -2.312.225,32 | 44,3 | 10.116.156,58 |
| 2023 5 | 22.841.207,35 | -5,8 | -1.415.960,40 | 19,3 | 3.689.551,25 |
| 2023 4 | 19.151.656,10 | 17,9 | 2.910.842,52 | 3,4 | 630.884,36 |
| 2023 3 | 18.520.771,74 | -12,7 | -2.701.264,29 | -38,6 | -11.617.172,11 |