| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 17.524.377,09 | 18,4 | 2.720.401,07 | -26,9 | -6.451.304,01 |
| 2024 2 | 23.975.681,10 | 44,1 | 7.340.376,30 | -31,2 | -10.886.956,64 |
| 2024 1 | 34.862.637,74 | 127,2 | 19.515.461,50 | 56,0 | 12.518.215,62 |
| 2023 12 | 22.344.422,12 | -35,6 | -12.324.150,86 | 45,7 | 7.006.299,58 |
| 2023 11 | 15.338.122,54 | -28,7 | -6.169.553,06 | 23,9 | 2.959.025,91 |
| 2023 10 | 12.379.096,63 | -37,5 | -7.418.527,48 | -20,8 | -3.240.865,99 |
| 2023 9 | 15.619.962,62 | 2,8 | 418.970,36 | 23,1 | 2.933.830,43 |
| 2023 8 | 12.686.132,19 | 20,9 | 2.194.675,96 | 18,4 | 1.971.556,67 |
| 2023 7 | 10.714.575,52 | -45,6 | -8.982.948,49 | -57,8 | -14.697.731,23 |
| 2023 6 | 25.412.306,75 | 126,4 | 14.188.995,95 | ||
| 2023 5 | 11.223.310,80 | -33,2 | -5.572.057,69 | ||
| 2023 4 | 16.795.368,49 | 13,5 | 1.991.392,47 | ||
| 2023 3 | 14.803.976,02 | -11,0 | -1.831.328,78 | ||
| 2023 2 | 16.635.304,80 | 8,4 | 1.288.128,56 | ||