| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 29.179.773,08 | -40,5 | -19.862.407,01 | -29,5 | -12.207.995,51 |
| 2024 2 | 41.387.768,59 | 84,5 | 18.954.110,39 | 15,9 | 5.687.181,69 |
| 2024 1 | 35.700.586,90 | 56,8 | 12.936.634,49 | -45,9 | -30.263.589,36 |
| 2023 12 | 65.964.176,26 | 172,1 | 41.717.652,60 | 10,7 | 6.368.782,09 |
| 2023 11 | 59.595.394,17 | 164,8 | 37.092.851,30 | 55,8 | 21.346.103,09 |
| 2023 10 | 38.249.291,08 | 84,8 | 17.551.209,62 | 60,8 | 14.457.527,24 |
| 2023 9 | 23.791.763,84 | 4,9 | 1.109.852,46 | 13,5 | 2.834.189,02 |
| 2023 8 | 20.957.574,82 | -38,1 | -12.919.355,94 | -62,1 | -34.385.383,91 |
| 2023 7 | 55.342.958,73 | 82,8 | 25.067.666,66 | 57,7 | 20.255.198,62 |
| 2023 6 | 35.087.760,11 | 5,2 | 1.739.932,61 | 41,5 | 10.286.158,46 |
| 2023 5 | 24.801.601,65 | -78,2 | -88.746.678,56 | -29,1 | -10.164.931,89 |
| 2023 4 | 34.966.533,54 | 10,1 | 3.193.031,80 | -28,7 | -14.075.646,55 |
| 2023 3 | 49.042.180,09 | -25,3 | -16.619.669,74 | 118,6 | 26.608.521,89 |
| 2023 2 | 22.433.658,20 | -39,5 | -14.641.707,55 | -1,5 | -330.294,21 |