| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 16.941.169,91 | -5,5 | -978.851,60 | 0,9 | 147.451,88 |
| 2024 2 | 16.793.718,03 | 6,6 | 1.046.162,47 | 16,4 | 2.361.187,42 |
| 2024 1 | 14.432.530,61 | -13,2 | -2.193.255,19 | 8,2 | 1.089.379,11 |
| 2023 12 | 13.343.151,50 | -5,1 | -715.343,46 | -21,4 | -3.631.200,67 |
| 2023 11 | 16.974.352,17 | 12,4 | 1.876.362,65 | 18,3 | 2.629.900,92 |
| 2023 10 | 14.344.451,25 | -2,4 | -353.771,06 | 1,7 | 232.445,12 |
| 2023 9 | 14.112.006,13 | 1,9 | 256.475,54 | 29,7 | 3.231.774,75 |
| 2023 8 | 10.880.231,38 | -8,5 | -1.006.595,29 | -1,2 | -130.788,65 |
| 2023 7 | 11.011.020,03 | -22,9 | -3.264.143,49 | -26,8 | -4.029.988,97 |
| 2023 6 | 15.041.009,00 | 12,4 | 1.658.766,30 | -23,3 | -4.560.686,09 |
| 2023 5 | 19.601.695,09 | 9,0 | 1.619.022,71 | 35,3 | 5.117.442,05 |
| 2023 4 | 14.484.253,04 | 8,5 | 1.134.654,67 | -19,2 | -3.435.768,47 |
| 2023 3 | 17.920.021,51 | 28,6 | 3.982.213,30 | 13,8 | 2.172.465,95 |
| 2023 2 | 15.747.555,56 | 26,3 | 3.277.680,15 | -5,3 | -878.230,24 |