| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 17.129.830,28 | -61,0 | -26.733.372,93 | -2,2 | -387.545,77 |
| 2024 2 | 17.517.376,05 | -37,2 | -10.364.138,09 | 56,0 | 6.286.351,03 |
| 2024 1 | 11.231.025,02 | -42,9 | -8.440.338,72 | -12,0 | -1.532.428,12 |
| 2023 12 | 12.763.453,14 | 17,8 | 1.926.045,64 | 9,5 | 1.102.163,33 |
| 2023 11 | 11.661.289,81 | -20,5 | -3.004.661,37 | -24,5 | -3.778.257,82 |
| 2023 10 | 15.439.547,63 | 39,0 | 4.329.445,67 | -43,6 | -11.923.123,51 |
| 2023 9 | 27.362.671,14 | 39,1 | 7.695.418,41 | 292,5 | 20.391.647,58 |
| 2023 8 | 6.971.023,56 | -59,5 | -10.253.810,54 | -6,0 | -441.726,38 |
| 2023 7 | 7.412.749,94 | -46,2 | -6.367.029,17 | -55,1 | -9.105.340,94 |
| 2023 6 | 16.518.090,88 | -54,9 | -20.103.633,27 | -15,4 | -3.001.250,11 |
| 2023 5 | 19.519.340,99 | -62,4 | -32.426.654,20 | -33,6 | -9.864.624,33 |
| 2023 4 | 29.383.965,32 | -29,0 | -11.979.929,29 | -33,0 | -14.479.237,89 |
| 2023 3 | 43.863.203,21 | 25,7 | 8.958.431,49 | 57,3 | 15.981.689,07 |
| 2023 2 | 27.881.514,14 | 11,0 | 2.753.637,05 | 41,7 | 8.210.150,40 |