| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 49.756.376,20 | 1,3 | 614.493,01 | 4,7 | 2.243.479,27 |
| 2024 2 | 47.512.896,93 | 11,9 | 5.052.966,57 | -14,9 | -8.337.319,71 |
| 2024 1 | 55.850.216,64 | 13,3 | 6.545.467,49 | 33,3 | 13.962.080,02 |
| 2023 12 | 41.888.136,62 | -4,0 | -1.750.512,62 | -10,2 | -4.751.391,93 |
| 2023 11 | 46.639.528,55 | -7,2 | -3.597.982,23 | -16,2 | -8.987.321,78 |
| 2023 10 | 55.626.850,33 | 49,8 | 18.489.456,17 | 23,5 | 10.587.697,32 |
| 2023 9 | 45.039.153,01 | -17,0 | -9.211.212,88 | 10,9 | 4.418.110,20 |
| 2023 8 | 40.621.042,81 | -4,6 | -1.938.377,66 | -10,9 | -4.943.521,40 |
| 2023 7 | 45.564.564,21 | -3,1 | -1.443.929,03 | -10,8 | -5.523.077,93 |
| 2023 6 | 51.087.642,14 | -3,5 | -1.826.813,03 | -1,2 | -636.449,50 |
| 2023 5 | 51.724.091,64 | -0,5 | -282.411,15 | 64,5 | 20.276.612,68 |
| 2023 4 | 31.447.478,96 | -35,0 | -16.943.886,45 | -36,0 | -17.694.404,23 |
| 2023 3 | 49.141.883,19 | -2,3 | -1.144.211,48 | 15,7 | 6.681.952,83 |
| 2023 2 | 42.459.930,36 | -10,2 | -4.841.900,99 | -13,9 | -6.844.818,79 |