| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 27.526.608,93 | 38,1 | 7.594.127,64 | 84,2 | 12.581.247,86 |
| 2024 2 | 14.945.361,07 | -4,6 | -725.738,79 | -15,0 | -2.642.666,74 |
| 2024 1 | 17.588.027,81 | 46,9 | 5.612.840,07 | 87,1 | 8.188.431,57 |
| 2023 12 | 9.399.596,24 | -19,6 | -2.294.745,57 | -25,2 | -3.171.514,91 |
| 2023 11 | 12.571.111,15 | -13,1 | -1.889.432,32 | 32,9 | 3.110.352,11 |
| 2023 10 | 9.460.759,04 | 68,5 | 3.844.500,35 | -24,2 | -3.014.688,52 |
| 2023 9 | 12.475.447,56 | 103,1 | 6.332.939,06 | 60,2 | 4.687.022,95 |
| 2023 8 | 7.788.424,61 | 32,4 | 1.905.117,31 | -5,8 | -482.409,49 |
| 2023 7 | 8.270.834,10 | 63,5 | 3.211.428,10 | -44,3 | -6.578.114,71 |
| 2023 6 | 14.848.948,81 | -32,9 | -7.273.436,20 | ||
| 2023 5 | 22.122.385,01 | 79,1 | 9.771.341,04 | ||
| 2023 4 | 12.351.043,97 | -38,0 | -7.581.437,32 | ||
| 2023 3 | 19.932.481,29 | 27,2 | 4.261.381,43 | ||
| 2023 2 | 15.671.099,86 | 30,9 | 3.695.912,12 | ||