| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 29.738.237,05 | -3,1 | -955.799,80 | -32,3 | -14.191.145,78 |
| 2024 3 | 43.929.382,83 | 32,7 | 10.815.707,71 | 55,9 | 15.752.890,25 |
| 2024 2 | 28.176.492,58 | -19,0 | -6.593.795,07 | -31,2 | -12.796.869,59 |
| 2024 1 | 40.973.362,17 | 26,8 | 8.661.999,04 | 29,3 | 9.294.602,24 |
| 2023 12 | 31.678.759,93 | -19,5 | -7.656.310,50 | 4,6 | 1.395.340,79 |
| 2023 11 | 30.283.419,14 | -33,5 | -15.282.140,39 | 6,1 | 1.749.930,98 |
| 2023 10 | 28.533.488,16 | 19,4 | 4.642.500,84 | 33,4 | 7.136.208,78 |
| 2023 9 | 21.397.279,38 | 20,7 | 3.672.659,20 | -18,0 | -4.686.790,34 |
| 2023 8 | 26.084.069,72 | 23,2 | 4.913.990,47 | -31,4 | -11.941.212,86 |
| 2023 7 | 38.025.282,58 | 3,9 | 1.418.470,11 | 31,2 | 9.051.613,47 |
| 2023 6 | 28.973.669,11 | -25,0 | -9.659.973,21 | ||
| 2023 5 | 38.633.642,32 | 25,9 | 7.939.605,47 | ||
| 2023 4 | 30.694.036,85 | -7,3 | -2.419.638,27 | ||
| 2023 3 | 33.113.675,12 | -4,8 | -1.656.612,53 | ||