| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 9.180.508,39 | -38,7 | -5.800.122,79 | 2,8 | 249.874,58 |
| 2024 2 | 8.930.633,81 | -43,2 | -6.786.973,82 | -39,3 | -5.784.363,77 |
| 2024 1 | 14.714.997,58 | -12,4 | -2.086.243,17 | -23,2 | -4.436.158,52 |
| 2023 12 | 19.151.156,10 | 4,3 | 790.041,99 | -21,5 | -5.247.482,09 |
| 2023 11 | 24.398.638,19 | -19,4 | -5.869.628,45 | 4,9 | 1.145.562,15 |
| 2023 10 | 23.253.076,04 | -35,0 | -12.530.836,15 | 51,4 | 7.890.944,59 |
| 2023 9 | 15.362.131,45 | -63,3 | -26.496.314,65 | -21,1 | -4.105.055,01 |
| 2023 8 | 19.467.186,46 | -54,8 | -23.637.558,29 | 24,2 | 3.794.129,59 |
| 2023 7 | 15.673.056,87 | -32,1 | -7.396.155,65 | 127,9 | 8.796.051,35 |
| 2023 6 | 6.877.005,52 | -43,3 | -5.253.924,22 | -32,9 | -3.369.212,42 |
| 2023 5 | 10.246.217,94 | -12,7 | -1.493.871,90 | -30,1 | -4.411.578,75 |
| 2023 4 | 14.657.796,69 | 0,2 | 34.400,86 | -2,2 | -322.834,49 |
| 2023 3 | 14.980.631,18 | -4,0 | -619.236,80 | -4,7 | -736.976,45 |
| 2023 2 | 15.717.607,63 | 34,6 | 4.042.501,65 | -6,5 | -1.083.633,12 |