| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 33.172.979,59 | 70,5 | 13.713.630,01 | 8,5 | 2.601.504,15 |
| 2024 3 | 30.571.475,44 | 11,6 | 3.180.210,80 | 2,5 | 744.500,97 |
| 2024 2 | 29.826.974,47 | 4,6 | 1.307.204,94 | 12,5 | 3.323.897,24 |
| 2024 1 | 26.503.077,23 | 6,1 | 1.523.991,42 | -17,1 | -5.460.395,34 |
| 2023 12 | 31.963.472,57 | 14,2 | 3.973.403,26 | -5,8 | -1.955.012,67 |
| 2023 11 | 33.918.485,24 | 2,0 | 671.253,83 | -1,5 | -503.048,22 |
| 2023 10 | 34.421.533,46 | 37,0 | 9.298.436,55 | 28,7 | 7.670.915,10 |
| 2023 9 | 26.750.618,36 | -3,6 | -991.460,17 | 20,4 | 4.527.225,23 |
| 2023 8 | 22.223.393,13 | -20,8 | -5.822.812,34 | -5,7 | -1.350.143,96 |
| 2023 7 | 23.573.537,09 | 0,7 | 152.214,38 | -10,4 | -2.744.690,37 |
| 2023 6 | 26.318.227,46 | -5,8 | -1.613.223,34 | -4,4 | -1.217.921,97 |
| 2023 5 | 27.536.149,43 | -5,0 | -1.449.552,96 | 41,5 | 8.076.799,85 |
| 2023 4 | 19.459.349,58 | -31,0 | -8.746.931,90 | -29,0 | -7.931.915,06 |
| 2023 3 | 27.391.264,64 | -15,5 | -5.013.411,44 | -4,0 | -1.128.504,89 |