| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 24.454.846,58 | -36,0 | -13.770.709,09 | 1,3 | 302.162,56 |
| 2024 2 | 24.152.684,02 | -51,5 | -25.641.483,36 | -23,2 | -7.293.091,24 |
| 2024 1 | 31.445.775,26 | -23,4 | -9.626.352,76 | 63,1 | 12.167.938,30 |
| 2023 12 | 19.277.836,96 | -66,5 | -38.244.089,65 | -27,3 | -7.239.773,63 |
| 2023 11 | 26.517.610,59 | -65,2 | -49.592.687,80 | -23,1 | -7.960.995,77 |
| 2023 10 | 34.478.606,36 | -46,5 | -30.007.418,11 | -20,7 | -9.010.559,87 |
| 2023 9 | 43.489.166,23 | 12,6 | 4.854.364,18 | -25,7 | -15.017.310,19 |
| 2023 8 | 58.506.476,42 | 34,1 | 14.876.447,81 | -4,0 | -2.456.226,72 |
| 2023 7 | 60.962.703,14 | 8,9 | 4.955.486,07 | -3,3 | -2.065.660,31 |
| 2023 6 | 63.028.363,45 | 37,0 | 17.025.628,81 | -12,3 | -8.801.603,07 |
| 2023 5 | 71.829.966,52 | 21,7 | 12.820.243,74 | 32,8 | 17.746.794,79 |
| 2023 4 | 54.083.171,73 | -24,4 | -17.456.162,99 | 41,5 | 15.857.616,06 |
| 2023 3 | 38.225.555,67 | -33,1 | -18.912.717,41 | -23,2 | -11.568.611,71 |
| 2023 2 | 49.794.167,38 | 5,8 | 2.714.583,50 | 21,2 | 8.722.039,36 |