| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 43.515.836,34 | -7,7 | -3.626.912,53 | 48,1 | 14.123.418,75 |
| 2024 2 | 29.392.417,59 | -36,8 | -17.092.940,51 | -3,4 | -1.036.733,88 |
| 2024 1 | 30.429.151,47 | -40,6 | -20.787.910,32 | 14,5 | 3.860.457,74 |
| 2023 12 | 26.568.693,73 | -43,7 | -20.594.756,93 | -60,8 | -41.241.006,07 |
| 2023 11 | 67.809.699,80 | 55,6 | 24.239.086,00 | 7,9 | 4.973.329,99 |
| 2023 10 | 62.836.369,81 | 2,1 | 1.270.973,15 | -10,0 | -6.960.344,99 |
| 2023 9 | 69.796.714,80 | 10,6 | 6.658.886,16 | 183,0 | 45.133.067,60 |
| 2023 8 | 24.663.647,20 | -10,9 | -3.028.999,72 | -50,0 | -24.689.963,78 |
| 2023 7 | 49.353.610,98 | 36,1 | 13.093.953,79 | -16,7 | -9.909.547,93 |
| 2023 6 | 59.263.158,91 | 20,3 | 10.004.250,34 | 1,4 | 810.039,65 |
| 2023 5 | 58.453.119,26 | 8,1 | 4.369.055,06 | 16,2 | 8.162.570,14 |
| 2023 4 | 50.290.549,12 | 12,8 | 5.714.333,92 | 6,7 | 3.147.800,25 |
| 2023 3 | 47.142.748,87 | 63,5 | 18.315.455,17 | 1,4 | 657.390,77 |
| 2023 2 | 46.485.358,10 | 1,0 | 440.297,32 | -9,2 | -4.731.703,69 |