| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 11.539.046,58 | -15,8 | -2.168.498,61 | 60,8 | 4.360.752,92 |
| 2024 2 | 7.178.293,66 | -45,8 | -6.059.886,75 | -61,2 | -11.342.981,28 |
| 2024 1 | 18.521.274,94 | 32,3 | 4.524.200,64 | 51,4 | 6.287.124,01 |
| 2023 12 | 12.234.150,93 | -19,0 | -2.865.530,87 | 78,1 | 5.365.239,68 |
| 2023 11 | 6.868.911,25 | -34,4 | -3.595.424,53 | -62,0 | -11.183.022,90 |
| 2023 10 | 18.051.934,15 | 60,8 | 6.823.482,04 | 37,8 | 4.954.951,13 |
| 2023 9 | 13.096.983,02 | -38,3 | -8.121.466,37 | -0,6 | -79.554,80 |
| 2023 8 | 13.176.537,82 | 44,8 | 4.073.443,90 | -8,0 | -1.148.336,79 |
| 2023 7 | 14.324.874,61 | 54,7 | 5.066.382,31 | 39,0 | 4.015.998,05 |
| 2023 6 | 10.308.876,56 | -30,1 | -4.440.979,75 | -43,0 | -7.785.471,36 |
| 2023 5 | 18.094.347,92 | -3,0 | -563.129,22 | 34,0 | 4.591.800,55 |
| 2023 4 | 13.502.547,37 | -7,9 | -1.152.910,16 | -1,5 | -204.997,82 |
| 2023 3 | 13.707.545,19 | 127,9 | 7.693.743,43 | 3,6 | 469.364,78 |
| 2023 2 | 13.238.180,41 | 0,0 | 3.049,33 | -5,4 | -758.893,89 |