| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 17.533.478,21 | 759,3 | 15.492.962,75 | -0,2 | -30.698,36 |
| 2024 2 | 17.564.176,57 | 1.299,9 | 16.309.484,10 | 35,7 | 4.615.605,44 |
| 2024 1 | 12.948.571,13 | 495,2 | 10.773.203,44 | 33,9 | 3.276.455,79 |
| 2023 12 | 9.672.115,34 | 171,5 | 6.110.017,95 | 3,8 | 355.527,13 |
| 2023 11 | 9.316.588,21 | 299,9 | 6.986.670,28 | 592,3 | 7.970.777,91 |
| 2023 10 | 1.345.810,30 | 100,9 | 675.738,37 | -30,9 | -602.698,21 |
| 2023 9 | 1.948.508,51 | 104,6 | 996.141,81 | 74,2 | 829.689,87 |
| 2023 8 | 1.118.818,64 | -35,4 | -613.325,03 | -9,2 | -113.225,21 |
| 2023 7 | 1.232.043,85 | -32,0 | -580.522,96 | -35,7 | -685.198,32 |
| 2023 6 | 1.917.242,17 | -42,5 | -1.418.320,76 | 15,9 | 263.516,95 |
| 2023 5 | 1.653.725,22 | -1,8 | -30.322,90 | 42,6 | 494.273,10 |
| 2023 4 | 1.159.452,12 | -93,1 | -15.716.836,62 | -43,2 | -881.063,34 |
| 2023 3 | 2.040.515,46 | 110,0 | 1.069.014,06 | 62,6 | 785.822,99 |
| 2023 2 | 1.254.692,47 | -25,5 | -428.281,00 | -42,3 | -920.675,22 |