| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 12.769.836,41 | -6,1 | -824.937,90 | -59,1 | -18.454.608,04 |
| 2024 2 | 31.224.444,45 | 187,0 | 20.344.768,60 | 37,1 | 8.456.602,42 |
| 2024 1 | 22.767.842,03 | -17,8 | -4.927.252,39 | 29,1 | 5.135.609,16 |
| 2023 12 | 17.632.232,87 | -41,5 | -12.522.709,40 | -37,5 | -10.562.162,31 |
| 2023 11 | 28.194.395,18 | 166,8 | 17.626.294,45 | 141,3 | 16.512.190,23 |
| 2023 10 | 11.682.204,95 | -56,4 | -15.097.241,34 | -60,5 | -17.921.880,00 |
| 2023 9 | 29.604.084,95 | 201,2 | 19.776.507,61 | 2,1 | 601.765,68 |
| 2023 8 | 29.002.319,27 | 160,1 | 17.850.880,39 | 129,6 | 16.368.056,94 |
| 2023 7 | 12.634.262,33 | -5,1 | -682.484,89 | -3,8 | -496.424,03 |
| 2023 6 | 13.130.686,36 | -2,0 | -273.152,56 | -16,8 | -2.641.501,83 |
| 2023 5 | 15.772.188,19 | 108,3 | 8.201.678,44 | -5,6 | -928.691,21 |
| 2023 4 | 16.700.879,40 | -11,8 | -2.231.668,62 | 22,9 | 3.106.105,09 |
| 2023 3 | 13.594.774,31 | -33,4 | -6.816.534,45 | 25,0 | 2.715.098,46 |
| 2023 2 | 10.879.675,85 | 8,0 | 805.739,27 | -60,7 | -16.815.418,57 |