| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 47.665.309,42 | -29,2 | -19.625.072,76 | 14,5 | 6.044.712,65 |
| 2024 2 | 41.620.596,77 | -35,2 | -22.578.470,79 | -1,1 | -474.742,36 |
| 2024 1 | 42.095.339,13 | -5,2 | -2.326.879,18 | 2,9 | 1.168.877,38 |
| 2023 12 | 40.926.461,75 | -65,3 | -76.993.903,69 | 2,4 | 973.158,98 |
| 2023 11 | 39.953.302,77 | -45,0 | -32.681.629,68 | -1,7 | -698.631,27 |
| 2023 10 | 40.651.934,04 | -11,1 | -5.084.673,13 | -44,0 | -31.940.349,16 |
| 2023 9 | 72.592.283,20 | -37,6 | -43.807.449,31 | 1,5 | 1.093.539,03 |
| 2023 8 | 71.498.744,17 | -22,3 | -20.572.925,87 | 9,1 | 5.985.879,05 |
| 2023 7 | 65.512.865,12 | -24,0 | -20.668.279,06 | 40,7 | 18.943.526,69 |
| 2023 6 | 46.569.338,43 | -24,6 | -15.210.465,88 | -38,8 | -29.492.801,62 |
| 2023 5 | 76.062.140,05 | 15,5 | 10.217.396,84 | 51,5 | 25.841.635,54 |
| 2023 4 | 50.220.504,51 | -7,6 | -4.146.379,80 | -25,4 | -17.069.877,67 |
| 2023 3 | 67.290.382,18 | -5,8 | -4.130.604,20 | 4,8 | 3.091.314,62 |
| 2023 2 | 64.199.067,56 | 17,3 | 9.443.323,24 | 44,5 | 19.776.849,25 |