| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 16.952.132,74 | 51,9 | 5.789.825,54 | 0,0 | 1.323,70 |
| 2024 2 | 16.950.809,04 | -22,7 | -4.981.931,65 | 75,6 | 7.299.965,74 |
| 2024 1 | 9.650.843,30 | -8,7 | -915.084,94 | 8,4 | 747.277,73 |
| 2023 12 | 8.903.565,57 | 35,2 | 2.317.010,91 | -76,2 | -28.432.305,79 |
| 2023 11 | 37.335.871,36 | 55,8 | 13.371.218,65 | 37,7 | 10.214.446,34 |
| 2023 10 | 27.121.425,02 | 91,2 | 12.937.159,36 | 44,2 | 8.313.586,97 |
| 2023 9 | 18.807.838,05 | -16,0 | -3.573.034,94 | 104,0 | 9.588.668,77 |
| 2023 8 | 9.219.169,28 | -3,6 | -347.522,78 | 34,0 | 2.339.448,59 |
| 2023 7 | 6.879.720,69 | -65,4 | -12.977.436,70 | -9,5 | -720.750,30 |
| 2023 6 | 7.600.470,99 | -38,1 | -4.681.608,65 | -45,7 | -6.400.799,78 |
| 2023 5 | 14.001.270,77 | 10,5 | 1.325.564,89 | 58,9 | 5.188.682,86 |
| 2023 4 | 8.812.587,91 | -14,8 | -1.532.811,36 | -21,1 | -2.349.719,29 |
| 2023 3 | 11.162.307,20 | 45,8 | 3.507.766,33 | -49,1 | -10.770.433,49 |
| 2023 2 | 21.932.740,69 | 69,1 | 8.964.528,97 | 107,6 | 11.366.812,45 |