| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 49.849.576,33 | -21,9 | -13.981.490,51 | -6,0 | -3.203.571,65 |
| 2024 2 | 53.053.147,98 | -3,1 | -1.675.077,26 | 7,9 | 3.898.736,75 |
| 2024 1 | 49.154.411,23 | 2,2 | 1.059.898,23 | -6,3 | -3.326.364,95 |
| 2023 12 | 52.480.776,18 | 8,4 | 4.084.318,27 | 5,9 | 2.906.872,81 |
| 2023 11 | 49.573.903,37 | -12,2 | -6.899.770,21 | 0,7 | 343.335,79 |
| 2023 10 | 49.230.567,58 | -8,0 | -4.270.346,46 | 0,2 | 76.798,98 |
| 2023 9 | 49.153.768,60 | -2,2 | -1.106.168,41 | 46,6 | 15.615.971,41 |
| 2023 8 | 33.537.797,19 | -10,7 | -4.023.034,58 | -18,5 | -7.632.321,64 |
| 2023 7 | 41.170.118,83 | -3,6 | -1.526.933,35 | -30,8 | -18.311.155,87 |
| 2023 6 | 59.481.274,70 | -5,2 | -3.265.119,54 | 4,6 | 2.624.360,98 |
| 2023 5 | 56.856.913,72 | -49,9 | -56.539.186,78 | 3,5 | 1.926.093,16 |
| 2023 4 | 54.930.820,56 | 4,8 | 2.535.830,50 | -13,9 | -8.900.246,28 |
| 2023 3 | 63.831.066,84 | 4,9 | 2.988.064,77 | 16,6 | 9.102.841,60 |
| 2023 2 | 54.728.225,24 | -7,9 | -4.676.815,27 | 13,8 | 6.633.712,24 |