| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 19.309.636,54 | 25,8 | 3.960.530,85 | 9,5 | 1.670.652,21 |
| 2024 2 | 17.638.984,33 | 16,4 | 2.486.271,11 | 20,1 | 2.952.321,38 |
| 2024 1 | 14.686.662,95 | -40,7 | -10.064.288,51 | 12,5 | 1.628.358,23 |
| 2023 12 | 13.058.304,72 | -19,6 | -3.192.452,90 | -18,5 | -2.966.242,25 |
| 2023 11 | 16.024.546,97 | 26,3 | 3.338.202,27 | -5,1 | -854.204,06 |
| 2023 10 | 16.878.751,03 | 1,8 | 289.839,42 | -6,9 | -1.254.908,82 |
| 2023 9 | 18.133.659,85 | -31,8 | -8.463.230,30 | 20,7 | 3.103.896,52 |
| 2023 8 | 15.029.763,33 | -36,0 | -8.442.261,16 | -12,0 | -2.056.227,09 |
| 2023 7 | 17.085.990,42 | -9,0 | -1.688.357,96 | 7,8 | 1.233.806,86 |
| 2023 6 | 15.852.183,56 | -14,0 | -2.574.243,37 | -26,7 | -5.761.032,26 |
| 2023 5 | 21.613.215,82 | 19,7 | 3.559.118,58 | 21,9 | 3.879.471,61 |
| 2023 4 | 17.733.744,21 | -9,2 | -1.797.578,88 | 15,5 | 2.384.638,52 |
| 2023 3 | 15.349.105,69 | -16,6 | -3.044.464,24 | 1,3 | 196.392,47 |
| 2023 2 | 15.152.713,22 | 32,4 | 3.707.386,17 | -38,8 | -9.598.238,24 |