| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 25.942.862,75 | -20,5 | -6.687.046,74 | -32,6 | -12.533.128,70 |
| 2024 2 | 38.475.991,45 | 91,6 | 18.398.949,42 | 38,6 | 10.721.203,58 |
| 2024 1 | 27.754.787,87 | 22,5 | 5.100.569,33 | -39,6 | -18.161.787,95 |
| 2023 12 | 45.916.575,82 | 104,6 | 23.475.061,50 | 49,7 | 15.240.248,67 |
| 2023 11 | 30.676.327,15 | 49,8 | 10.198.550,93 | -45,4 | -25.479.754,46 |
| 2023 10 | 56.156.081,61 | 135,5 | 32.313.905,09 | 13,1 | 6.506.439,37 |
| 2023 9 | 49.649.642,24 | 113,0 | 26.343.697,51 | 34,2 | 12.660.920,73 |
| 2023 8 | 36.988.721,51 | 73,1 | 15.616.257,55 | -46,2 | -31.740.431,82 |
| 2023 7 | 68.729.153,33 | 175,5 | 43.782.294,05 | 187,9 | 44.858.921,58 |
| 2023 6 | 23.870.231,75 | -6,3 | -1.602.280,74 | -20,4 | -6.121.620,41 |
| 2023 5 | 29.991.852,16 | 33,8 | 7.571.170,43 | 84,9 | 13.773.053,50 |
| 2023 4 | 16.218.798,66 | -18,1 | -3.576.433,57 | -50,3 | -16.411.110,83 |
| 2023 3 | 32.629.909,49 | 42,2 | 9.682.909,04 | 62,5 | 12.552.867,46 |
| 2023 2 | 20.077.042,03 | -6,7 | -1.438.664,01 | -11,4 | -2.577.176,51 |