| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 23.693.012,35 | 76,6 | 10.273.415,15 | 88,6 | 11.128.042,41 |
| 2024 2 | 12.564.969,94 | -8,6 | -1.187.598,94 | 39,1 | 3.529.451,44 |
| 2024 1 | 9.035.518,50 | -46,7 | -7.929.005,90 | -48,4 | -8.475.849,12 |
| 2023 12 | 17.511.367,62 | -3,0 | -545.238,17 | -13,6 | -2.743.603,09 |
| 2023 11 | 20.254.970,71 | -20,4 | -5.175.525,45 | 94,5 | 9.839.727,17 |
| 2023 10 | 10.415.243,54 | -49,0 | -10.007.194,74 | -19,3 | -2.493.386,88 |
| 2023 9 | 12.908.630,42 | -38,8 | -8.194.210,21 | 12,9 | 1.470.976,35 |
| 2023 8 | 11.437.654,07 | -18,5 | -2.593.909,40 | 218,1 | 7.841.986,68 |
| 2023 7 | 3.595.667,39 | -74,0 | -10.212.968,73 | -65,2 | -6.739.296,44 |
| 2023 6 | 10.334.963,83 | -30,7 | -4.575.060,52 | ||
| 2023 5 | 14.910.024,35 | 95,0 | 7.265.382,08 | ||
| 2023 4 | 7.644.642,27 | -43,0 | -5.774.954,93 | ||
| 2023 3 | 13.419.597,20 | -2,4 | -332.971,68 | ||
| 2023 2 | 13.752.568,88 | -18,9 | -3.211.955,52 | ||