| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 43.363.930,08 | -12,2 | -6.026.158,84 | -35,9 | -24.327.469,96 |
| 2024 2 | 67.691.400,04 | 110,5 | 35.531.464,17 | 49,2 | 22.307.036,66 |
| 2024 1 | 45.384.363,38 | 48,3 | 14.778.660,61 | 14,3 | 5.662.522,38 |
| 2023 12 | 39.721.841,00 | -3,6 | -1.497.008,04 | -18,0 | -8.731.077,38 |
| 2023 11 | 48.452.918,38 | 9,0 | 4.015.541,92 | -8,2 | -4.309.216,19 |
| 2023 10 | 52.762.134,57 | 18,0 | 8.030.311,81 | 5,6 | 2.808.019,44 |
| 2023 9 | 49.954.115,13 | 34,4 | 12.770.795,12 | 43,8 | 15.216.483,52 |
| 2023 8 | 34.737.631,61 | 10,0 | 3.164.385,26 | -14,3 | -5.815.012,98 |
| 2023 7 | 40.552.644,59 | -3,1 | -1.293.522,23 | -20,8 | -10.654.452,79 |
| 2023 6 | 51.207.097,38 | 30,3 | 11.900.053,29 | 15,8 | 6.967.095,15 |
| 2023 5 | 44.240.002,23 | 7,4 | 3.065.077,75 | 15,2 | 5.851.882,58 |
| 2023 4 | 38.388.119,65 | 2,1 | 769.707,60 | -22,3 | -11.001.969,27 |
| 2023 3 | 49.390.088,92 | 34,2 | 12.571.960,09 | 53,6 | 17.230.153,05 |
| 2023 2 | 32.159.935,87 | 22,7 | 5.956.542,85 | 5,1 | 1.554.233,10 |