| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 23.480.266,21 | -6,3 | -1.572.758,13 | -19,7 | -5.775.334,64 |
| 2024 2 | 29.255.600,85 | 8,1 | 2.197.383,23 | 38,5 | 8.130.416,48 |
| 2024 1 | 21.125.184,37 | 49,7 | 7.009.067,08 | 12,1 | 2.274.194,63 |
| 2023 12 | 18.850.989,74 | -10,3 | -2.161.493,01 | -1,7 | -332.566,81 |
| 2023 11 | 19.183.556,55 | -31,3 | -8.738.850,28 | -19,5 | -4.657.115,37 |
| 2023 10 | 23.840.671,92 | 71,7 | 9.953.271,20 | 9,3 | 2.025.346,99 |
| 2023 9 | 21.815.324,93 | -14,3 | -3.629.949,26 | 133,5 | 12.472.271,80 |
| 2023 8 | 9.343.053,13 | 7,3 | 632.074,41 | -53,5 | -10.746.559,18 |
| 2023 7 | 20.089.612,31 | -36,1 | -11.352.317,96 | -29,8 | -8.517.681,34 |
| 2023 6 | 28.607.293,65 | 142,3 | 16.799.458,55 | 41,3 | 8.366.159,11 |
| 2023 5 | 20.241.134,54 | 7,4 | 1.387.917,42 | 16,9 | 2.924.888,05 |
| 2023 4 | 17.316.246,49 | 7,8 | 1.246.813,35 | -30,9 | -7.736.777,85 |
| 2023 3 | 25.053.024,34 | 47,6 | 8.073.695,45 | -7,4 | -2.005.193,28 |
| 2023 2 | 27.058.217,62 | 19,9 | 4.493.713,67 | 91,7 | 12.942.100,33 |