| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 32.987.853,45 | -2,1 | -702.304,12 | 0,1 | 42.679,57 |
| 2024 2 | 32.945.173,88 | 6,9 | 2.118.610,59 | -13,3 | -5.031.603,49 |
| 2024 1 | 37.976.777,37 | 1,6 | 587.286,62 | -19,6 | -9.276.821,62 |
| 2023 12 | 47.253.598,99 | 11,3 | 4.794.582,06 | 9,7 | 4.177.489,71 |
| 2023 11 | 43.076.109,28 | 10,2 | 3.984.886,12 | 23,0 | 8.064.402,50 |
| 2023 10 | 35.011.706,78 | 16,0 | 4.826.437,55 | -3,4 | -1.246.272,29 |
| 2023 9 | 36.257.979,07 | -67,9 | -76.680.174,52 | 24,8 | 7.203.006,66 |
| 2023 8 | 29.054.972,41 | 84,7 | 13.322.472,12 | 4,7 | 1.314.879,67 |
| 2023 7 | 27.740.092,74 | 134,6 | 15.915.053,36 | -20,8 | -7.284.945,11 |
| 2023 6 | 35.025.037,85 | 134,9 | 20.112.836,43 | -3,0 | -1.070.180,95 |
| 2023 5 | 36.095.218,80 | 168,3 | 22.639.510,79 | 10,1 | 3.303.503,29 |
| 2023 4 | 32.791.715,51 | 127,6 | 18.381.886,40 | -2,7 | -898.442,06 |
| 2023 3 | 33.690.157,57 | 85,8 | 15.559.712,39 | 9,3 | 2.863.594,28 |
| 2023 2 | 30.826.563,29 | 149,0 | 18.447.895,01 | -17,6 | -6.562.927,46 |