| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 24.884.515,61 | -37,2 | -14.760.927,21 | -11,3 | -3.177.604,91 |
| 2024 2 | 28.062.120,52 | -39,1 | -18.030.316,53 | -3,3 | -962.585,34 |
| 2024 1 | 29.024.705,86 | -28,8 | -11.733.520,72 | -33,4 | -14.575.443,28 |
| 2023 12 | 43.600.149,14 | 25,9 | 8.975.180,61 | 30,9 | 10.285.192,39 |
| 2023 11 | 33.314.956,75 | -62,1 | -54.562.728,45 | 13,1 | 3.845.587,22 |
| 2023 10 | 29.469.369,53 | 23,7 | 5.647.321,94 | 6,3 | 1.749.293,46 |
| 2023 9 | 27.720.076,07 | -13,4 | -4.274.114,95 | -2,3 | -639.748,82 |
| 2023 8 | 28.359.824,89 | -63,2 | -48.663.899,57 | -9,0 | -2.787.733,47 |
| 2023 7 | 31.147.558,36 | -51,2 | -32.737.381,48 | 17,7 | 4.686.615,65 |
| 2023 6 | 26.460.942,71 | -47,6 | -24.026.278,25 | -42,3 | -19.388.855,42 |
| 2023 5 | 45.849.798,13 | 3,8 | 1.665.360,00 | 4,7 | 2.055.000,98 |
| 2023 4 | 43.794.797,15 | 20,9 | 7.576.136,18 | 10,5 | 4.149.354,33 |
| 2023 3 | 39.645.442,82 | -9,2 | -4.006.311,19 | -14,0 | -6.446.994,23 |
| 2023 2 | 46.092.437,05 | 45,0 | 14.310.921,36 | 13,1 | 5.334.210,47 |