| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.408.687,59 | -29,9 | -5.721.794,53 | 13,8 | 1.627.354,46 |
| 2024 2 | 11.781.333,13 | -3,9 | -474.985,38 | 2,7 | 308.075,46 |
| 2024 1 | 11.473.257,67 | 17,2 | 1.685.522,23 | 19,0 | 1.829.379,92 |
| 2023 12 | 9.643.877,75 | 224,4 | 6.671.227,62 | -29,7 | -4.065.891,89 |
| 2023 11 | 13.709.769,64 | 355,2 | 10.698.131,13 | 12,3 | 1.499.153,00 |
| 2023 10 | 12.210.616,64 | 274,4 | 8.948.797,01 | -21,5 | -3.334.402,27 |
| 2023 9 | 15.545.018,91 | 336,6 | 11.984.283,39 | -3,7 | -603.573,52 |
| 2023 8 | 16.148.592,43 | 293,2 | 12.041.375,03 | -42,0 | -11.673.101,19 |
| 2023 7 | 27.821.693,62 | 490,7 | 23.111.737,52 | 158,0 | 17.038.305,34 |
| 2023 6 | 10.783.388,28 | 132,3 | 6.141.630,84 | -46,4 | -9.341.125,62 |
| 2023 5 | 20.124.513,90 | 227,1 | 13.972.727,71 | 11,6 | 2.087.037,68 |
| 2023 4 | 18.037.476,22 | 297,9 | 13.503.737,84 | -5,7 | -1.093.005,90 |
| 2023 3 | 19.130.482,12 | 521,8 | 16.053.828,98 | 56,1 | 6.874.163,61 |
| 2023 2 | 12.256.318,51 | 241,7 | 8.669.187,18 | 25,2 | 2.468.583,07 |