| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 22.463.176,22 | 1.511,6 | 21.069.370,93 | -47,5 | -20.341.357,65 |
| 2024 2 | 42.804.533,87 | 157,8 | 26.200.440,57 | -3,9 | -1.742.039,47 |
| 2024 1 | 44.546.573,34 | 677,1 | 38.814.015,97 | 45,1 | 13.854.907,01 |
| 2023 12 | 30.691.666,33 | 712,8 | 26.915.804,94 | 26,7 | 6.461.852,77 |
| 2023 11 | 24.229.813,56 | 163,5 | 15.034.017,80 | 70,8 | 10.044.271,81 |
| 2023 10 | 14.185.541,75 | 606,5 | 12.177.556,64 | 391,7 | 11.300.261,21 |
| 2023 9 | 2.885.280,54 | 2.614,6 | 2.778.992,03 | 89,4 | 1.361.911,86 |
| 2023 8 | 1.523.368,68 | 1.350,3 | 1.418.328,25 | -88,7 | -11.997.171,41 |
| 2023 7 | 13.520.540,09 | 49.204,7 | 13.493.117,68 | 42,3 | 4.022.025,75 |
| 2023 6 | 9.498.514,34 | -70,3 | -22.444.602,77 | 67,5 | 3.828.110,72 |
| 2023 5 | 5.670.403,62 | 10.945,2 | 5.619.065,47 | 17,0 | 824.896,88 |
| 2023 4 | 4.845.506,74 | 4.391,9 | 4.737.634,46 | 247,7 | 3.451.701,45 |
| 2023 3 | 1.393.805,29 | 1.354,8 | 1.298.000,63 | -91,6 | -15.210.288,01 |
| 2023 2 | 16.604.093,30 | 11.086,9 | 16.455.668,50 | 189,7 | 10.871.535,93 |