| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 16.437.115,71 | 36,9 | 4.428.526,72 | 22,6 | 3.034.829,48 |
| 2024 2 | 13.402.286,23 | 27,8 | 2.913.364,34 | 21,9 | 2.409.098,94 |
| 2024 1 | 10.993.187,29 | -3,9 | -441.647,55 | -5,6 | -649.375,68 |
| 2023 12 | 11.642.562,97 | 11,2 | 1.168.787,80 | -17,5 | -2.468.850,65 |
| 2023 11 | 14.111.413,62 | -1,1 | -150.314,79 | -17,3 | -2.960.949,96 |
| 2023 10 | 17.072.363,58 | 10,9 | 1.674.681,25 | 25,6 | 3.478.755,07 |
| 2023 9 | 13.593.608,51 | -10,7 | -1.623.137,71 | 18,6 | 2.126.939,57 |
| 2023 8 | 11.466.668,94 | -4,4 | -531.079,28 | -17,2 | -2.380.762,11 |
| 2023 7 | 13.847.431,05 | 17,0 | 2.015.823,11 | -19,9 | -3.439.725,38 |
| 2023 6 | 17.287.156,43 | -31,4 | -7.921.764,55 | 15,2 | 2.282.933,45 |
| 2023 5 | 15.004.222,98 | 19,1 | 2.410.212,23 | 58,1 | 5.512.769,06 |
| 2023 4 | 9.491.453,92 | -22,7 | -2.779.291,72 | -21,0 | -2.517.135,07 |
| 2023 3 | 12.008.588,99 | -8,0 | -1.038.801,78 | 14,5 | 1.519.667,10 |
| 2023 2 | 10.488.921,89 | -0,8 | -79.522,23 | -8,3 | -945.912,95 |