| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 28.078.738,31 | -23,6 | -8.665.551,08 | -21,3 | -7.594.178,13 |
| 2024 2 | 35.672.916,44 | 8,1 | 2.662.154,76 | 11,8 | 3.754.396,61 |
| 2024 1 | 31.918.519,83 | 10,4 | 2.994.208,83 | 8,3 | 2.435.906,87 |
| 2023 12 | 29.482.612,96 | -20,3 | -7.511.550,95 | -22,6 | -8.581.581,27 |
| 2023 11 | 38.064.194,23 | -3,0 | -1.164.272,45 | 16,6 | 5.427.630,25 |
| 2023 10 | 32.636.563,98 | 3,3 | 1.045.998,89 | 18,7 | 5.141.739,43 |
| 2023 9 | 27.494.824,55 | -19,3 | -6.560.301,91 | -3,3 | -941.874,38 |
| 2023 8 | 28.436.698,93 | -11,5 | -3.677.443,82 | -15,5 | -5.206.434,40 |
| 2023 7 | 33.643.133,33 | 7,1 | 2.236.074,76 | 7,1 | 2.224.623,11 |
| 2023 6 | 31.418.510,22 | -17,0 | -6.452.080,16 | -34,8 | -16.746.484,84 |
| 2023 5 | 48.164.995,06 | 55,9 | 17.271.425,48 | 44,3 | 14.792.222,55 |
| 2023 4 | 33.372.772,51 | 14,9 | 4.332.519,89 | -9,2 | -3.371.516,88 |
| 2023 3 | 36.744.289,39 | -46,8 | -32.320.453,79 | 11,3 | 3.733.527,71 |
| 2023 2 | 33.010.761,68 | 35,1 | 8.578.579,43 | 14,1 | 4.086.450,68 |