| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 11.054.029,76 | -28,8 | -4.472.252,00 | -8,3 | -1.000.464,42 |
| 2024 2 | 12.054.494,18 | 20,2 | 2.027.711,93 | 1,4 | 167.236,23 |
| 2024 1 | 11.887.257,95 | 33,0 | 2.951.030,96 | 30,2 | 2.759.615,00 |
| 2023 12 | 9.127.642,95 | -16,0 | -1.732.655,65 | -28,3 | -3.594.118,23 |
| 2023 11 | 12.721.761,18 | 15,1 | 1.671.584,12 | 9,8 | 1.139.817,03 |
| 2023 10 | 11.581.944,15 | -15,8 | -2.177.399,71 | 11,4 | 1.185.184,53 |
| 2023 9 | 10.396.759,62 | -4,8 | -518.420,21 | -1,4 | -146.528,86 |
| 2023 8 | 10.543.288,48 | -5,0 | -551.996,27 | -21,7 | -2.919.421,96 |
| 2023 7 | 13.462.710,44 | 6,2 | 780.986,09 | -25,8 | -4.691.908,71 |
| 2023 6 | 18.154.619,15 | 59,0 | 6.739.232,48 | 25,6 | 3.701.838,92 |
| 2023 5 | 14.452.780,23 | -29,2 | -5.947.252,82 | 21,7 | 2.580.257,78 |
| 2023 4 | 11.872.522,45 | 43,4 | 3.592.609,44 | -23,5 | -3.653.759,31 |
| 2023 3 | 15.526.281,76 | 46,8 | 4.947.709,19 | 54,9 | 5.499.499,51 |
| 2023 2 | 10.026.782,25 | 10,7 | 968.995,86 | 12,2 | 1.090.555,26 |