| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 34.930.383,79 | 10,3 | 3.259.705,48 | 46,6 | 11.094.999,16 |
| 2024 2 | 23.835.384,63 | 8,9 | 1.943.044,18 | 11,3 | 2.422.896,39 |
| 2024 1 | 21.412.488,24 | -17,0 | -4.381.834,77 | -36,9 | -12.507.750,58 |
| 2023 12 | 33.920.238,82 | 42,8 | 10.164.606,86 | 36,6 | 9.083.547,38 |
| 2023 11 | 24.836.691,44 | -12,6 | -3.572.569,14 | -6,8 | -1.814.412,43 |
| 2023 10 | 26.651.103,87 | -8,7 | -2.532.856,74 | -7,8 | -2.254.807,12 |
| 2023 9 | 28.905.910,99 | 12,0 | 3.092.556,40 | 49,2 | 9.529.289,09 |
| 2023 8 | 19.376.621,90 | -15,0 | -3.429.444,97 | 2,8 | 525.945,22 |
| 2023 7 | 18.850.676,68 | 8,5 | 1.476.541,71 | -25,0 | -6.267.588,59 |
| 2023 6 | 25.118.265,27 | 33,7 | 6.323.958,63 | 16,1 | 3.489.987,83 |
| 2023 5 | 21.628.277,44 | 10,0 | 1.968.334,78 | 2,6 | 539.674,47 |
| 2023 4 | 21.088.602,97 | 18,1 | 3.234.272,05 | -33,4 | -10.582.075,34 |
| 2023 3 | 31.670.678,31 | 26,5 | 6.629.332,31 | 44,7 | 9.778.337,86 |
| 2023 2 | 21.892.340,45 | 23,4 | 4.154.486,68 | -15,1 | -3.901.982,56 |