| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 71.525.048,39 | 374,1 | 56.438.886,35 | -47,0 | -63.411.234,56 |
| 2024 2 | 134.936.282,95 | 571,4 | 114.839.101,85 | 1.243,6 | 124.893.147,38 |
| 2024 1 | 10.043.135,57 | -38,4 | -6.251.165,29 | -34,8 | -5.368.393,31 |
| 2023 12 | 15.411.528,88 | -28,6 | -6.165.493,94 | 117,9 | 8.339.931,85 |
| 2023 11 | 7.071.597,03 | -76,0 | -22.358.733,89 | -17,2 | -1.466.794,25 |
| 2023 10 | 8.538.391,28 | -30,7 | -3.774.391,31 | -18,9 | -1.992.928,52 |
| 2023 9 | 10.531.319,80 | -62,5 | -17.516.592,38 | -26,9 | -3.881.345,11 |
| 2023 8 | 14.412.664,91 | -85,0 | -81.551.908,62 | 59,6 | 5.379.584,32 |
| 2023 7 | 9.033.080,59 | -92,6 | -112.292.509,67 | 21,3 | 1.584.096,92 |
| 2023 6 | 7.448.983,67 | -96,1 | -183.496.008,78 | -79,5 | -28.868.842,75 |
| 2023 5 | 36.317.826,42 | -61,1 | -57.128.728,39 | 144,9 | 21.485.456,38 |
| 2023 4 | 14.832.370,04 | -84,5 | -81.100.887,11 | -1,7 | -253.792,00 |
| 2023 3 | 15.086.162,04 | 3,1 | 454.397,28 | -24,9 | -5.011.019,06 |
| 2023 2 | 20.097.181,10 | 22,5 | 3.692.549,50 | 23,3 | 3.802.880,24 |