| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.167.393,56 | -70,3 | -47.729.439,26 | -7,7 | -1.669.846,72 |
| 2024 2 | 21.837.240,28 | -53,5 | -25.128.010,79 | 0,3 | 69.313,28 |
| 2024 1 | 21.767.927,00 | -12,6 | -3.150.354,19 | -49,6 | -21.397.211,30 |
| 2023 12 | 43.165.138,30 | -17,2 | -8.945.947,65 | 95,7 | 21.112.725,03 |
| 2023 11 | 22.052.413,27 | -62,2 | -36.234.858,36 | -55,0 | -26.934.668,81 |
| 2023 10 | 48.987.082,08 | -19,6 | -11.911.754,64 | 132,0 | 27.873.410,01 |
| 2023 9 | 21.113.672,07 | -55,9 | -26.715.594,10 | 5,1 | 1.019.363,34 |
| 2023 8 | 20.094.308,73 | -89,6 | -172.971.572,76 | -5,5 | -1.174.560,80 |
| 2023 7 | 21.268.869,53 | -85,8 | -128.607.601,38 | -7,2 | -1.658.655,43 |
| 2023 6 | 22.927.524,96 | -11,7 | -3.034.621,47 | 3,9 | 858.285,53 |
| 2023 5 | 22.069.239,43 | -5,1 | -1.181.332,00 | -3,3 | -744.951,53 |
| 2023 4 | 22.814.190,96 | -49,7 | -22.574.826,77 | -66,4 | -45.082.641,86 |
| 2023 3 | 67.896.832,82 | 7.452,1 | 66.997.784,86 | 44,6 | 20.931.581,75 |
| 2023 2 | 46.965.251,07 | 139,3 | 27.338.265,06 | 88,5 | 22.046.969,88 |