| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 32.994.324,62 | -5,3 | -1.827.746,08 | 15,2 | 4.362.588,57 |
| 2024 2 | 28.631.736,05 | 24,6 | 5.651.311,28 | 24,2 | 5.570.107,80 |
| 2024 1 | 23.061.628,25 | -28,3 | -9.102.597,08 | 11,0 | 2.287.984,86 |
| 2023 12 | 20.773.643,39 | -33,0 | -10.228.861,60 | -33,5 | -10.477.563,23 |
| 2023 11 | 31.251.206,62 | 0,6 | 193.077,01 | -7,5 | -2.527.783,79 |
| 2023 10 | 33.778.990,41 | -23,1 | -10.143.949,47 | -0,8 | -275.426,68 |
| 2023 9 | 34.054.417,09 | -23,9 | -10.679.585,07 | 17,4 | 5.045.849,34 |
| 2023 8 | 29.008.567,75 | -37,9 | -17.681.538,61 | -10,7 | -3.468.819,59 |
| 2023 7 | 32.477.387,34 | -22,7 | -9.553.122,43 | -29,3 | -13.471.519,30 |
| 2023 6 | 45.948.906,64 | 7,7 | 3.287.005,51 | 1,0 | 456.978,99 |
| 2023 5 | 45.491.927,65 | 1,5 | 675.573,85 | 33,7 | 11.456.603,95 |
| 2023 4 | 34.035.323,70 | -42,9 | -25.532.522,77 | -2,3 | -786.747,00 |
| 2023 3 | 34.822.070,70 | 5,2 | 1.718.632,80 | 51,5 | 11.841.645,93 |
| 2023 2 | 22.980.424,77 | -35,6 | -12.706.478,40 | -28,6 | -9.183.800,56 |