| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 21.015.339,82 | -35,0 | -11.314.121,63 | 0,1 | 14.087,64 |
| 2024 2 | 21.001.252,18 | -11,4 | -2.703.363,48 | -2,5 | -528.465,80 |
| 2024 1 | 21.529.717,98 | -11,8 | -2.886.696,63 | 21,8 | 3.857.068,87 |
| 2023 12 | 17.672.649,11 | -19,2 | -4.197.011,27 | -13,7 | -2.811.789,86 |
| 2023 11 | 20.484.438,97 | 15,3 | 2.717.300,08 | 34,0 | 5.197.414,29 |
| 2023 10 | 15.287.024,68 | 7,6 | 1.074.707,60 | -8,1 | -1.344.288,87 |
| 2023 9 | 16.631.313,55 | -8,3 | -1.505.863,03 | 29,0 | 3.740.595,88 |
| 2023 8 | 12.890.717,67 | -16,7 | -2.575.785,46 | -14,1 | -2.117.803,65 |
| 2023 7 | 15.008.521,32 | -15,5 | -2.759.535,48 | -22,9 | -4.454.518,86 |
| 2023 6 | 19.463.040,18 | -23,3 | -5.909.050,84 | ||
| 2023 5 | 25.372.091,02 | 13,6 | 3.030.013,18 | ||
| 2023 4 | 22.342.077,84 | -30,9 | -9.987.383,61 | ||
| 2023 3 | 32.329.461,45 | 36,4 | 8.624.845,79 | ||
| 2023 2 | 23.704.615,66 | -2,9 | -711.798,95 | ||