| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.852.919,02 | -15,3 | -1.233.495,10 | -62,4 | -11.372.357,28 |
| 2024 2 | 18.225.276,30 | -5,9 | -1.132.464,06 | 42,8 | 5.461.156,51 |
| 2024 1 | 12.764.119,79 | 3,6 | 443.887,07 | 34,3 | 3.261.078,07 |
| 2023 12 | 9.503.041,72 | -7,7 | -789.482,24 | -47,1 | -8.457.824,89 |
| 2023 11 | 17.960.866,61 | 117,0 | 9.682.963,98 | 275,9 | 13.182.411,16 |
| 2023 10 | 4.778.455,45 | -74,1 | -13.671.147,78 | -36,9 | -2.793.960,61 |
| 2023 9 | 7.572.416,06 | -38,5 | -4.748.179,96 | -43,7 | -5.884.170,31 |
| 2023 8 | 13.456.586,37 | 93,9 | 6.515.572,08 | -26,2 | -4.764.215,38 |
| 2023 7 | 18.220.801,75 | 28,9 | 4.079.457,70 | 58,2 | 6.701.658,38 |
| 2023 6 | 11.519.143,37 | 32,5 | 2.821.850,95 | 34,7 | 2.968.256,34 |
| 2023 5 | 8.550.887,03 | -16,6 | -1.699.768,79 | -34,6 | -4.520.608,30 |
| 2023 4 | 13.071.495,33 | 2,0 | 255.895,21 | 61,7 | 4.985.081,21 |
| 2023 3 | 8.086.414,12 | 62,8 | 3.119.940,09 | -58,2 | -11.271.326,24 |
| 2023 2 | 19.357.740,36 | 341,6 | 14.974.175,13 | 57,1 | 7.037.507,64 |