| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.182.726,67 | -44,2 | -15.991.575,62 | 15,0 | 2.629.112,88 |
| 2024 2 | 17.553.613,79 | 20,5 | 2.981.458,29 | 8,4 | 1.361.844,80 |
| 2024 1 | 16.191.768,99 | -10,7 | -1.931.642,53 | -13,1 | -2.450.422,06 |
| 2023 12 | 18.642.191,05 | -23,3 | -5.646.346,70 | 14,6 | 2.379.700,95 |
| 2023 11 | 16.262.490,10 | -26,0 | -5.726.405,39 | -40,9 | -11.258.851,17 |
| 2023 10 | 27.521.341,27 | 24,5 | 5.420.662,95 | 92,0 | 13.184.886,76 |
| 2023 9 | 14.336.454,51 | -41,7 | -10.269.055,06 | -40,6 | -9.813.165,57 |
| 2023 8 | 24.149.620,08 | 137,7 | 13.991.805,98 | 24,1 | 4.689.353,95 |
| 2023 7 | 19.460.266,13 | 30,5 | 4.545.009,44 | -15,5 | -3.581.204,57 |
| 2023 6 | 23.041.470,70 | 75,2 | 9.887.479,12 | -4,4 | -1.061.887,17 |
| 2023 5 | 24.103.357,87 | 7,4 | 1.663.103,24 | 17,5 | 3.590.809,12 |
| 2023 4 | 20.512.548,75 | 54,3 | 7.221.522,83 | -43,3 | -15.661.753,54 |
| 2023 3 | 36.174.302,29 | 60,1 | 13.583.774,50 | 148,2 | 21.602.146,79 |
| 2023 2 | 14.572.155,50 | -12,5 | -2.087.880,62 | -19,6 | -3.551.256,02 |