| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 28.073.116,20 | 53,5 | 9.780.986,27 | -4,9 | -1.451.080,90 |
| 2024 2 | 29.524.197,10 | 33,0 | 7.317.072,70 | 42,1 | 8.748.285,13 |
| 2024 1 | 20.775.911,97 | 38,5 | 5.770.677,24 | 29,3 | 4.709.591,23 |
| 2023 12 | 16.066.320,74 | -1,6 | -266.460,26 | -6,3 | -1.074.369,21 |
| 2023 11 | 17.140.689,95 | -17,5 | -3.642.749,20 | 23,8 | 3.293.854,67 |
| 2023 10 | 13.846.835,28 | -29,5 | -5.787.400,73 | 1,8 | 237.934,60 |
| 2023 9 | 13.608.900,68 | -39,6 | -8.915.749,97 | 4,8 | 622.078,36 |
| 2023 8 | 12.986.822,32 | 1,7 | 217.827,83 | 34,0 | 3.291.575,16 |
| 2023 7 | 9.695.247,16 | -43,4 | -7.422.897,13 | -5,8 | -598.631,18 |
| 2023 6 | 10.293.878,34 | -20,8 | -2.709.108,46 | ||
| 2023 5 | 13.002.986,80 | 34,9 | 3.360.294,26 | ||
| 2023 4 | 9.642.692,54 | -47,3 | -8.649.437,39 | ||
| 2023 3 | 18.292.129,93 | -17,6 | -3.914.994,47 | ||
| 2023 2 | 22.207.124,40 | 48,0 | 7.201.889,67 | ||