| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 24.477.422,12 | 452,9 | 20.050.518,82 | 976,5 | 22.203.708,39 |
| 2024 2 | 2.273.713,73 | -30,0 | -975.477,62 | 82,9 | 1.030.714,18 |
| 2024 1 | 1.242.999,55 | -48,4 | -1.166.318,75 | 12,7 | 139.980,22 |
| 2023 12 | 1.103.019,33 | -84,2 | -5.868.613,63 | -30,5 | -483.980,91 |
| 2023 11 | 1.587.000,24 | 347,9 | 1.232.683,98 | 4,3 | 65.965,19 |
| 2023 10 | 1.521.035,05 | 158,1 | 931.699,17 | -40,9 | -1.054.390,65 |
| 2023 9 | 2.575.425,70 | 2.978,5 | 2.491.768,37 | 125,6 | 1.434.017,94 |
| 2023 8 | 1.141.407,76 | -91,0 | -11.465.926,11 | -73,7 | -3.201.619,43 |
| 2023 7 | 4.343.027,19 | 164.757,7 | 4.340.392,78 | 10,7 | 420.726,43 |
| 2023 6 | 3.922.300,76 | -54,1 | -4.622.380,82 | -22,7 | -1.152.021,82 |
| 2023 5 | 5.074.322,58 | -34,7 | -2.696.057,72 | -35,7 | -2.822.268,51 |
| 2023 4 | 7.896.591,09 | -49,5 | -7.731.899,35 | 78,4 | 3.469.687,79 |
| 2023 3 | 4.426.903,30 | 6.274,7 | 4.357.458,78 | 36,3 | 1.177.711,95 |
| 2023 2 | 3.249.191,35 | 41,0 | 944.108,60 | 34,9 | 839.873,05 |