| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.674.714,34 | 2,4 | 321.610,99 | 1,0 | 133.510,43 |
| 2024 2 | 13.541.203,91 | -28,4 | -5.378.053,28 | 4,5 | 588.570,75 |
| 2024 1 | 12.952.633,16 | -8,0 | -1.121.350,37 | -12,5 | -1.841.321,72 |
| 2023 12 | 14.793.954,88 | 15,1 | 1.936.022,89 | 8,3 | 1.133.429,29 |
| 2023 11 | 13.660.525,59 | 9,4 | 1.169.181,05 | 13,2 | 1.588.597,96 |
| 2023 10 | 12.071.927,63 | -6,3 | -811.392,44 | -0,6 | -67.587,51 |
| 2023 9 | 12.139.515,14 | 7,8 | 875.498,61 | 27,1 | 2.589.107,23 |
| 2023 8 | 9.550.407,91 | -26,0 | -3.357.482,24 | -15,0 | -1.689.130,77 |
| 2023 7 | 11.239.538,68 | -9,7 | -1.202.724,72 | -38,1 | -6.906.370,73 |
| 2023 6 | 18.145.909,41 | 54,7 | 6.417.113,52 | ||
| 2023 5 | 11.728.795,89 | 6,4 | 707.157,60 | ||
| 2023 4 | 11.021.638,29 | -17,5 | -2.331.465,06 | ||
| 2023 3 | 13.353.103,35 | -29,4 | -5.566.153,84 | ||
| 2023 2 | 18.919.257,19 | 34,4 | 4.845.273,66 | ||