| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 16.243.351,82 | -37,7 | -9.829.820,58 | -23,6 | -5.015.426,58 |
| 2024 2 | 21.258.778,40 | 36,7 | 5.707.955,09 | 35,2 | 5.533.146,41 |
| 2024 1 | 15.725.631,99 | -17,4 | -3.312.003,52 | 13,9 | 1.918.513,52 |
| 2023 12 | 13.807.118,47 | -14,3 | -2.308.296,59 | -30,6 | -6.095.261,24 |
| 2023 11 | 19.902.379,71 | 19,2 | 3.209.292,95 | 5,4 | 1.014.530,21 |
| 2023 10 | 18.887.849,50 | -17,5 | -4.017.962,21 | -21,6 | -5.191.614,40 |
| 2023 9 | 24.079.463,90 | 85,8 | 11.120.034,55 | 161,1 | 14.857.184,61 |
| 2023 8 | 9.222.279,29 | -45,7 | -7.758.428,64 | -40,9 | -6.377.081,46 |
| 2023 7 | 15.599.360,75 | 8,6 | 1.237.843,62 | -9,5 | -1.627.991,53 |
| 2023 6 | 17.227.352,28 | -25,3 | -5.841.553,50 | -13,9 | -2.769.054,61 |
| 2023 5 | 19.996.406,89 | -3,0 | -612.844,52 | 4,5 | 852.292,19 |
| 2023 4 | 19.144.114,70 | 63,8 | 7.456.135,72 | -26,6 | -6.929.057,70 |
| 2023 3 | 26.073.172,40 | 3,3 | 827.111,00 | 67,7 | 10.522.349,09 |
| 2023 2 | 15.550.823,31 | -27,4 | -5.879.312,58 | -18,3 | -3.486.812,20 |