| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 11.644.965,52 | -14,6 | -1.986.129,52 | -3,4 | -408.953,11 |
| 2024 2 | 12.053.918,63 | -1,4 | -172.492,89 | 41,4 | 3.527.211,46 |
| 2024 1 | 8.526.707,17 | -22,2 | -2.435.900,11 | -6,9 | -630.487,25 |
| 2023 12 | 9.157.194,42 | -38,4 | -5.701.145,53 | -37,4 | -5.459.694,76 |
| 2023 11 | 14.616.889,18 | -51,2 | -15.316.071,47 | 3,4 | 474.796,74 |
| 2023 10 | 14.142.092,44 | -35,6 | -7.830.924,91 | 20,5 | 2.407.837,18 |
| 2023 9 | 11.734.255,26 | -12,2 | -1.634.725,69 | 44,5 | 3.612.060,37 |
| 2023 8 | 8.122.194,89 | -70,7 | -19.566.094,10 | -34,6 | -4.304.585,00 |
| 2023 7 | 12.426.779,89 | -10,0 | -1.373.431,78 | 10,3 | 1.155.444,09 |
| 2023 6 | 11.271.335,80 | -6,7 | -807.792,71 | -40,8 | -7.771.167,64 |
| 2023 5 | 19.042.503,44 | 6,1 | 1.101.814,53 | 37,0 | 5.141.795,09 |
| 2023 4 | 13.900.708,35 | -24,3 | -4.464.829,56 | 2,0 | 269.613,31 |
| 2023 3 | 13.631.095,04 | -53,6 | -15.722.498,34 | 11,5 | 1.404.683,52 |
| 2023 2 | 12.226.411,52 | -17,3 | -2.548.793,39 | 11,5 | 1.263.804,24 |