| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.951.568,18 | -51,5 | -9.498.081,42 | -64,4 | -16.163.033,77 |
| 2024 2 | 25.114.601,95 | 184,5 | 16.285.931,28 | -19,4 | -6.033.190,28 |
| 2024 1 | 31.147.792,23 | 45,7 | 9.774.759,70 | 47,3 | 9.999.520,30 |
| 2023 12 | 21.148.271,93 | -32,2 | -10.046.460,46 | -6,8 | -1.529.662,37 |
| 2023 11 | 22.677.934,30 | 89,8 | 10.727.649,49 | 82,6 | 10.258.386,94 |
| 2023 10 | 12.419.547,36 | 51,6 | 4.229.022,00 | 56,3 | 4.475.260,56 |
| 2023 9 | 7.944.286,80 | 147,6 | 4.736.318,37 | 36,2 | 2.110.727,37 |
| 2023 8 | 5.833.559,43 | -58,8 | -8.340.557,22 | -58,1 | -8.084.724,55 |
| 2023 7 | 13.918.283,98 | 246,3 | 9.899.153,97 | 33,4 | 3.483.692,62 |
| 2023 6 | 10.434.591,36 | 154,9 | 6.341.090,02 | 102,8 | 5.290.151,67 |
| 2023 5 | 5.144.439,69 | 152,4 | 3.105.961,16 | 9,5 | 443.998,27 |
| 2023 4 | 4.700.441,42 | 240,8 | 3.321.309,62 | -74,5 | -13.749.208,18 |
| 2023 3 | 18.449.649,60 | 346,1 | 14.313.562,27 | 109,0 | 9.620.978,93 |
| 2023 2 | 8.828.670,67 | -79,5 | -34.191.368,83 | -58,7 | -12.544.361,86 |