| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.245.607,84 | -11,9 | -2.726.903,62 | 32,4 | 4.949.031,23 |
| 2024 2 | 15.296.576,61 | 6,0 | 867.954,05 | -0,4 | -53.389,33 |
| 2024 1 | 15.349.965,94 | 109,9 | 8.036.637,64 | 9,6 | 1.338.106,29 |
| 2023 12 | 14.011.859,65 | -76,4 | -45.412.433,61 | -4,8 | -710.667,35 |
| 2023 11 | 14.722.527,00 | -30,1 | -6.333.707,39 | 9,2 | 1.234.826,09 |
| 2023 10 | 13.487.700,91 | 98,2 | 6.682.340,64 | 5,9 | 753.242,88 |
| 2023 9 | 12.734.458,03 | 96,9 | 6.268.227,86 | 14,0 | 1.559.719,24 |
| 2023 8 | 11.174.738,79 | 82,6 | 5.054.534,74 | -23,4 | -3.416.660,92 |
| 2023 7 | 14.591.399,71 | 15,7 | 1.977.030,89 | -49,5 | -14.287.071,77 |
| 2023 6 | 28.878.471,48 | 94,6 | 14.037.837,37 | ||
| 2023 5 | 14.840.634,11 | 5,7 | 804.889,48 | ||
| 2023 4 | 14.035.744,63 | -38,9 | -8.936.766,83 | ||
| 2023 3 | 22.972.511,46 | 59,2 | 8.543.888,90 | ||
| 2023 2 | 14.428.622,56 | 97,3 | 7.115.294,26 | ||