| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 23.657.659,12 | -42,1 | -17.165.126,22 | 18,0 | 3.615.314,55 |
| 2024 2 | 20.042.344,57 | -17,4 | -4.218.786,53 | -5,0 | -1.049.470,67 |
| 2024 1 | 21.091.815,24 | 21,5 | 3.725.255,10 | 0,4 | 87.135,25 |
| 2023 12 | 21.004.679,99 | -12,9 | -3.121.838,41 | -22,1 | -5.951.352,46 |
| 2023 11 | 26.956.032,45 | 34,2 | 6.867.171,71 | -10,8 | -3.260.516,66 |
| 2023 10 | 30.216.549,11 | 60,3 | 11.366.225,82 | -0,2 | -45.907,30 |
| 2023 9 | 30.262.456,41 | 1,4 | 421.629,27 | 20,1 | 5.062.354,69 |
| 2023 8 | 25.200.101,72 | 12,3 | 2.764.148,93 | -30,4 | -10.991.119,19 |
| 2023 7 | 36.191.220,91 | 30,9 | 8.539.787,78 | 37,0 | 9.779.352,57 |
| 2023 6 | 26.411.868,34 | -23,4 | -8.067.417,62 | -35,0 | -14.192.655,67 |
| 2023 5 | 40.604.524,01 | 26,5 | 8.509.813,07 | 65,9 | 16.132.974,95 |
| 2023 4 | 24.471.549,06 | -9,8 | -2.652.790,04 | -40,1 | -16.351.236,28 |
| 2023 3 | 40.822.785,34 | 54,7 | 14.433.613,61 | 68,3 | 16.561.654,24 |
| 2023 2 | 24.261.131,10 | 19,0 | 3.874.904,35 | 39,7 | 6.894.570,96 |