| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 11.663.224,06 | -22,2 | -3.333.375,69 | -2,0 | -235.064,02 |
| 2024 2 | 11.898.288,08 | 0,1 | 5.556,94 | 10,4 | 1.116.014,50 |
| 2024 1 | 10.782.273,58 | -1,6 | -180.095,75 | -14,9 | -1.890.955,06 |
| 2023 12 | 12.673.228,64 | 1,4 | 170.762,48 | -20,9 | -3.349.646,89 |
| 2023 11 | 16.022.875,53 | 7,1 | 1.063.528,13 | 10,4 | 1.503.680,49 |
| 2023 10 | 14.519.195,04 | 4,7 | 645.733,53 | 21,3 | 2.549.612,80 |
| 2023 9 | 11.969.582,24 | -12,2 | -1.667.454,14 | -5,2 | -651.538,68 |
| 2023 8 | 12.621.120,92 | 38,1 | 3.484.673,52 | -13,6 | -1.977.928,07 |
| 2023 7 | 14.599.048,99 | 15,2 | 1.930.141,69 | -6,8 | -1.070.865,62 |
| 2023 6 | 15.669.914,61 | -15,3 | -2.829.021,15 | ||
| 2023 5 | 18.498.935,76 | 52,1 | 6.332.604,38 | ||
| 2023 4 | 12.166.331,38 | -18,9 | -2.830.268,37 | ||
| 2023 3 | 14.996.599,75 | 26,1 | 3.103.868,61 | ||
| 2023 2 | 11.892.731,14 | 8,5 | 930.361,81 | ||