| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 49.293.811,79 | 30,8 | 11.604.343,35 | 0,5 | 218.983,83 |
| 2024 2 | 49.074.827,96 | 71,8 | 20.507.281,78 | -24,7 | -16.117.578,75 |
| 2024 1 | 65.192.406,71 | 25,5 | 13.240.429,73 | -14,5 | -11.025.570,68 |
| 2023 12 | 76.217.977,39 | 24,4 | 14.966.768,94 | -4,8 | -3.872.463,36 |
| 2023 11 | 80.090.440,75 | 151,7 | 48.267.049,63 | 15,9 | 10.985.629,52 |
| 2023 10 | 69.104.811,23 | 63,2 | 26.753.908,89 | -3,9 | -2.828.102,17 |
| 2023 9 | 71.932.913,40 | 267,1 | 52.335.465,24 | -20,7 | -18.768.920,43 |
| 2023 8 | 90.701.833,83 | 116,0 | 48.701.593,28 | -2,4 | -2.268.046,71 |
| 2023 7 | 92.969.880,54 | 106,8 | 48.012.093,20 | 57,5 | 33.921.928,66 |
| 2023 6 | 59.047.951,88 | -31,3 | -26.899.632,91 | ||
| 2023 5 | 85.947.584,79 | 60,7 | 32.446.905,66 | ||
| 2023 4 | 53.500.679,13 | 42,0 | 15.811.210,69 | ||
| 2023 3 | 37.689.468,44 | 31,9 | 9.121.922,26 | ||
| 2023 2 | 28.567.546,18 | -45,0 | -23.384.430,80 | ||