| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 27.678.489,58 | -25,8 | -9.621.517,90 | 4,9 | 1.302.103,54 |
| 2024 2 | 26.376.386,04 | -7,0 | -1.982.892,05 | 11,4 | 2.697.094,46 |
| 2024 1 | 23.679.291,58 | -6,4 | -1.609.379,79 | 17,3 | 3.499.084,89 |
| 2023 12 | 20.180.206,69 | 48,5 | 6.590.007,12 | -26,0 | -7.092.929,04 |
| 2023 11 | 27.273.135,73 | 23,6 | 5.214.545,90 | 5,5 | 1.417.769,84 |
| 2023 10 | 25.855.365,89 | 36,9 | 6.968.160,31 | -15,9 | -4.876.251,06 |
| 2023 9 | 30.731.616,95 | 37,4 | 8.358.314,25 | 12,7 | 3.458.580,23 |
| 2023 8 | 27.273.036,72 | 98,8 | 13.550.509,91 | -32,2 | -12.929.945,83 |
| 2023 7 | 40.202.982,55 | 122,6 | 22.143.122,97 | 45,6 | 12.583.328,65 |
| 2023 6 | 27.619.653,90 | 31,3 | 6.577.615,50 | -27,4 | -10.420.773,96 |
| 2023 5 | 38.040.427,86 | 78,7 | 16.750.131,03 | 19,9 | 6.301.287,46 |
| 2023 4 | 31.739.140,40 | 74,8 | 13.582.216,37 | -14,9 | -5.560.867,08 |
| 2023 3 | 37.300.007,48 | 95,9 | 18.255.766,53 | 31,5 | 8.940.729,39 |
| 2023 2 | 28.359.278,09 | 51,8 | 9.676.150,14 | 12,1 | 3.070.606,72 |