| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.064.827,17 | -33,7 | -10.217.763,91 | -29,3 | -8.297.586,01 |
| 2024 2 | 28.362.413,18 | 16,6 | 4.031.182,04 | 24,7 | 5.623.969,12 |
| 2024 1 | 22.738.444,06 | 0,0 | -2.112,58 | -1,9 | -431.369,42 |
| 2023 12 | 23.169.813,48 | 47,8 | 7.489.165,68 | 0,3 | 70.246,13 |
| 2023 11 | 23.099.567,35 | 16,1 | 3.206.955,88 | 4,0 | 894.256,01 |
| 2023 10 | 22.205.311,34 | 1,5 | 329.016,64 | -11,8 | -2.979.673,62 |
| 2023 9 | 25.184.984,96 | -52,1 | -27.340.056,40 | -7,8 | -2.129.993,89 |
| 2023 8 | 27.314.978,85 | 97,4 | 13.478.576,31 | -7,3 | -2.137.135,37 |
| 2023 7 | 29.452.114,22 | 69,9 | 12.117.664,37 | 28,8 | 6.589.095,79 |
| 2023 6 | 22.863.018,43 | 94,3 | 11.097.590,50 | 21,7 | 4.081.520,61 |
| 2023 5 | 18.781.497,82 | 46,2 | 5.931.738,30 | -9,5 | -1.977.360,49 |
| 2023 4 | 20.758.858,31 | 101,3 | 10.447.524,19 | -31,5 | -9.523.732,77 |
| 2023 3 | 30.282.591,08 | 103,3 | 15.386.168,13 | 24,5 | 5.951.359,94 |
| 2023 2 | 24.331.231,14 | 86,6 | 11.294.417,25 | 7,0 | 1.590.674,50 |