| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 18.699.591,12 | 55,0 | 6.634.912,53 | 54,0 | 6.552.721,74 |
| 2024 2 | 12.146.869,38 | -15,5 | -2.234.451,65 | 36,6 | 3.255.539,20 |
| 2024 1 | 8.891.330,18 | -25,3 | -3.005.383,14 | 2,0 | 175.497,65 |
| 2023 12 | 8.715.832,53 | -35,8 | -4.861.622,27 | -11,3 | -1.112.014,11 |
| 2023 11 | 9.827.846,64 | -34,2 | -5.112.867,09 | 11,4 | 1.004.702,72 |
| 2023 10 | 8.823.143,92 | -9,6 | -936.585,22 | -22,0 | -2.491.056,58 |
| 2023 9 | 11.314.200,50 | 7,6 | 802.669,13 | 36,3 | 3.010.958,68 |
| 2023 8 | 8.303.241,82 | -17,8 | -1.800.793,71 | 7,7 | 596.298,56 |
| 2023 7 | 7.706.943,26 | -45,3 | -6.386.932,61 | -33,6 | -3.898.541,99 |
| 2023 6 | 11.605.485,25 | 31,2 | 2.757.317,09 | 22,0 | 2.092.604,23 |
| 2023 5 | 9.512.881,02 | 22,3 | 1.735.252,98 | 15,3 | 1.260.315,43 |
| 2023 4 | 8.252.565,59 | -13,8 | -1.322.440,78 | -31,6 | -3.812.113,00 |
| 2023 3 | 12.064.678,59 | 0,5 | 61.202,40 | -16,1 | -2.316.642,44 |
| 2023 2 | 14.381.321,03 | 35,1 | 3.733.904,25 | 20,9 | 2.484.607,71 |