| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.494.886,89 | -56,1 | -17.233.255,20 | -5,7 | -809.685,50 |
| 2024 2 | 14.304.572,39 | 217,6 | 9.800.469,77 | 235,2 | 10.037.528,14 |
| 2024 1 | 4.267.044,25 | 171,3 | 10.250.217,90 | -77,4 | -14.604.854,17 |
| 2023 12 | 18.871.898,42 | 114,0 | 10.054.846,13 | -48,2 | -17.568.250,03 |
| 2023 11 | 36.440.148,45 | 111,2 | 19.189.937,56 | 340,3 | 28.163.362,05 |
| 2023 10 | 8.276.786,40 | 140,8 | 28.571.457,00 | 4,4 | 350.122,59 |
| 2023 9 | 7.926.663,81 | 136,6 | 29.598.376,75 | -36,7 | -4.602.504,27 |
| 2023 8 | 12.529.168,08 | 148,2 | 38.502.733,14 | -11,2 | -1.581.212,45 |
| 2023 7 | 14.110.380,53 | 145,8 | 44.931.443,98 | -7,0 | -1.060.060,76 |
| 2023 6 | 15.170.441,29 | -22,8 | -4.478.439,56 | ||
| 2023 5 | 19.648.880,85 | 414,4 | 25.898.814,20 | ||
| 2023 4 | -6.249.933,35 | -120,3 | -36.978.075,44 | ||
| 2023 3 | 30.728.142,09 | 582,2 | 26.224.039,47 | ||
| 2023 2 | 4.504.102,62 | 175,3 | 10.487.276,27 | ||