| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 24.332.692,31 | -17,5 | -5.149.227,50 | -15,1 | -4.330.155,91 |
| 2024 3 | 28.662.848,22 | 24,4 | 5.624.947,39 | 66,3 | 11.425.874,26 |
| 2024 2 | 17.236.973,96 | 19,0 | 2.749.844,24 | -11,0 | -2.135.881,21 |
| 2024 1 | 19.372.855,17 | 11,4 | 1.988.250,97 | -8,5 | -1.806.638,96 |
| 2023 12 | 21.179.494,13 | 36,6 | 5.672.218,80 | -10,0 | -2.356.704,96 |
| 2023 11 | 23.536.199,09 | 13,1 | 2.729.064,04 | -11,3 | -2.992.651,55 |
| 2023 10 | 26.528.850,64 | 57,9 | 9.730.692,55 | 73,7 | 11.254.775,04 |
| 2023 9 | 15.274.075,60 | -21,1 | -4.091.567,04 | -3,9 | -617.114,68 |
| 2023 8 | 15.891.190,28 | -45,1 | -13.040.811,03 | -26,9 | -5.837.894,16 |
| 2023 7 | 21.729.084,44 | -11,5 | -2.808.508,68 | -2,2 | -498.625,72 |
| 2023 6 | 22.227.710,16 | -1,7 | -380.256,79 | -34,3 | -11.600.891,22 |
| 2023 5 | 33.828.601,38 | 102,2 | 17.102.047,17 | 14,7 | 4.346.681,57 |
| 2023 4 | 29.481.919,81 | 53,4 | 10.259.147,79 | 28,0 | 6.444.018,98 |
| 2023 3 | 23.037.900,83 | 5,7 | 1.234.579,62 | 59,0 | 8.550.771,11 |