| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 30.323.248,88 | -25,2 | -10.220.992,40 | -9,7 | -3.237.675,14 |
| 2024 2 | 33.560.924,02 | -20,2 | -8.483.821,95 | 14,6 | 4.278.405,58 |
| 2024 1 | 29.282.518,44 | -8,6 | -2.757.676,40 | 11,3 | 2.960.788,35 |
| 2023 12 | 26.321.730,09 | -4,8 | -1.320.713,38 | -35,2 | -14.317.993,02 |
| 2023 11 | 40.639.723,11 | 30,4 | 9.483.017,29 | 2,5 | 981.478,66 |
| 2023 10 | 39.658.244,45 | 43,0 | 11.925.980,54 | 31,6 | 9.515.450,47 |
| 2023 9 | 30.142.793,98 | -5,7 | -1.821.227,78 | 5,8 | 1.644.412,57 |
| 2023 8 | 28.498.381,41 | 6,0 | 1.611.486,14 | -5,1 | -1.532.200,14 |
| 2023 7 | 30.030.581,55 | 21,0 | 5.215.658,27 | -32,3 | -14.304.572,23 |
| 2023 6 | 44.335.153,78 | -3,8 | -1.747.861,57 | ||
| 2023 5 | 46.083.015,35 | 18,7 | 7.244.614,16 | ||
| 2023 4 | 38.838.401,19 | -4,2 | -1.705.840,09 | ||
| 2023 3 | 40.544.241,28 | -3,6 | -1.500.504,69 | ||
| 2023 2 | 42.044.745,97 | 31,2 | 10.004.551,13 | ||