| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 37.599.959,56 | 1,9 | 708.132,46 | 14,0 | 4.628.329,41 |
| 2024 2 | 32.971.630,15 | -20,0 | -8.215.570,47 | -6,5 | -2.273.108,98 |
| 2024 1 | 35.244.739,13 | 14,8 | 4.530.731,65 | 24,3 | 6.888.827,77 |
| 2023 12 | 28.355.911,36 | 11,9 | 3.007.101,16 | -14,7 | -4.902.705,48 |
| 2023 11 | 33.258.616,84 | -34,2 | -17.303.420,01 | 6,1 | 1.908.049,60 |
| 2023 10 | 31.350.567,24 | -24,7 | -10.292.546,51 | -27,8 | -12.055.086,12 |
| 2023 9 | 43.405.653,36 | 43,6 | 13.185.561,42 | 86,1 | 20.084.848,62 |
| 2023 8 | 23.320.804,74 | 20,3 | 3.935.883,08 | -32,0 | -10.988.234,72 |
| 2023 7 | 34.309.039,46 | -10,2 | -3.914.038,06 | -17,8 | -7.403.593,96 |
| 2023 6 | 41.712.633,42 | -3,4 | -1.482.970,48 | ||
| 2023 5 | 43.195.603,90 | 31,5 | 10.336.831,72 | ||
| 2023 4 | 32.858.772,18 | -10,9 | -4.033.054,92 | ||
| 2023 3 | 36.891.827,10 | -10,4 | -4.295.373,52 | ||
| 2023 2 | 41.187.200,62 | 34,1 | 10.473.193,14 | ||