| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 19.174.350,37 | -24,4 | -6.173.170,20 | 1,2 | 220.294,23 |
| 2024 2 | 18.954.056,14 | -3,3 | -649.449,72 | 25,2 | 3.816.436,17 |
| 2024 1 | 15.137.619,97 | -13,2 | -2.303.170,93 | 1,9 | 288.174,81 |
| 2023 12 | 14.849.445,16 | 5,3 | 751.820,12 | -20,7 | -3.881.423,02 |
| 2023 11 | 18.730.868,18 | 34,3 | 4.783.560,66 | 13,9 | 2.290.427,78 |
| 2023 10 | 16.440.440,40 | 23,6 | 3.138.885,01 | 20,2 | 2.760.580,63 |
| 2023 9 | 13.679.859,77 | -22,5 | -3.969.192,97 | 0,9 | 126.156,29 |
| 2023 8 | 13.553.703,48 | 17,5 | 2.022.370,99 | -8,1 | -1.194.178,09 |
| 2023 7 | 14.747.881,57 | 7,9 | 1.075.863,69 | -11,5 | -1.921.909,77 |
| 2023 6 | 16.669.791,34 | 23,3 | 3.152.819,49 | 0,5 | 73.990,61 |
| 2023 5 | 16.595.800,73 | 32,2 | 4.038.674,60 | -28,8 | -6.715.362,02 |
| 2023 4 | 23.311.162,75 | 71,2 | 9.695.937,72 | -8,0 | -2.036.357,82 |
| 2023 3 | 25.347.520,57 | 40,9 | 7.361.965,22 | 29,3 | 5.744.014,71 |
| 2023 2 | 19.603.505,86 | 45,4 | 6.122.482,57 | 12,4 | 2.162.714,96 |