| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 35.252.104,66 | 85,8 | 16.280.135,99 | -28,0 | -13.712.088,81 |
| 2024 2 | 48.964.193,47 | 83,5 | 22.273.209,56 | 106,2 | 25.218.107,08 |
| 2024 1 | 23.746.086,39 | -15,2 | -4.265.385,61 | -30,3 | -10.325.878,07 |
| 2023 12 | 34.071.964,46 | 13,0 | 3.921.770,52 | -4,6 | -1.655.626,79 |
| 2023 11 | 35.727.591,25 | 97,2 | 17.610.202,78 | 57,9 | 13.103.666,60 |
| 2023 10 | 22.623.924,65 | -48,9 | -21.680.369,87 | -33,3 | -11.310.607,50 |
| 2023 9 | 33.934.532,15 | 25,5 | 6.901.130,63 | -11,5 | -4.425.842,86 |
| 2023 8 | 38.360.375,01 | 25,4 | 7.757.124,20 | 45,1 | 11.921.362,99 |
| 2023 7 | 26.439.012,02 | -25,2 | -8.921.429,62 | -48,8 | -25.185.270,10 |
| 2023 6 | 51.624.282,12 | 31,7 | 12.420.864,43 | ||
| 2023 5 | 39.203.417,69 | 15,8 | 5.361.120,60 | ||
| 2023 4 | 33.842.297,09 | 78,4 | 14.870.328,42 | ||
| 2023 3 | 18.971.968,67 | -28,9 | -7.719.015,24 | ||
| 2023 2 | 26.690.983,91 | -4,7 | -1.320.488,09 | ||