| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 48.195.713,16 | 73,5 | 20.408.461,63 | -26,8 | -17.612.098,99 |
| 2024 2 | 65.807.812,15 | 41,9 | 19.416.545,58 | 286,3 | 48.773.780,52 |
| 2024 1 | 17.034.031,63 | -51,4 | -18.016.729,96 | -69,3 | -38.458.690,34 |
| 2023 12 | 55.492.721,97 | 47,7 | 17.930.815,25 | 63,4 | 21.535.631,69 |
| 2023 11 | 33.957.090,28 | 11,3 | 3.450.873,32 | -46,4 | -29.448.221,06 |
| 2023 10 | 63.405.311,34 | -19,2 | -15.069.585,15 | 29,5 | 14.435.874,82 |
| 2023 9 | 48.969.436,52 | 3.074,9 | 50.615.545,59 | -9,9 | -5.365.753,03 |
| 2023 8 | 54.335.189,55 | 226,0 | 37.665.397,50 | 34,6 | 13.971.015,70 |
| 2023 7 | 40.364.173,85 | -81,6 | -179.187.756,75 | -3,2 | -1.347.282,58 |
| 2023 6 | 41.711.456,43 | -17,9 | -9.079.024,67 | ||
| 2023 5 | 50.790.481,10 | 2.414,4 | 52.985.021,32 | ||
| 2023 4 | -2.194.540,22 | -107,9 | -29.981.791,75 | ||
| 2023 3 | 27.787.251,53 | -40,1 | -18.604.015,04 | ||
| 2023 2 | 46.391.266,57 | 32,4 | 11.340.504,98 | ||