| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 31.302.384,15 | -6,1 | -2.017.384,54 | 7,0 | 2.059.458,01 |
| 2024 2 | 29.242.926,14 | -8,0 | -2.547.993,65 | 20,8 | 5.035.075,67 |
| 2024 1 | 24.207.850,47 | 10,2 | 2.237.955,01 | -1,7 | -406.491,03 |
| 2023 12 | 24.614.341,50 | -7,0 | -1.846.253,59 | -17,3 | -5.129.479,72 |
| 2023 11 | 29.743.821,22 | 1,7 | 482.999,58 | 6,4 | 1.797.967,25 |
| 2023 10 | 27.945.853,97 | -9,1 | -2.781.536,97 | -27,8 | -10.748.523,88 |
| 2023 9 | 38.694.377,85 | 49,6 | 12.827.836,92 | 81,8 | 17.414.837,68 |
| 2023 8 | 21.279.540,17 | 13,6 | 2.553.657,67 | -15,2 | -3.804.622,17 |
| 2023 7 | 25.084.162,34 | -0,4 | -104.310,73 | -31,3 | -11.420.014,18 |
| 2023 6 | 36.504.176,52 | 20,0 | 6.080.086,01 | 15,3 | 4.839.673,36 |
| 2023 5 | 31.664.503,16 | -5,7 | -1.914.585,76 | 9,4 | 2.719.144,99 |
| 2023 4 | 28.945.358,17 | 7,7 | 2.070.032,10 | -13,1 | -4.374.410,52 |
| 2023 3 | 33.319.768,69 | 4,1 | 1.321.122,48 | 4,8 | 1.528.848,90 |
| 2023 2 | 31.790.919,79 | 11,5 | 3.290.009,20 | 44,7 | 9.821.024,33 |