| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.874.852,75 | -8,3 | -712.951,00 | -40,8 | -5.426.996,15 |
| 2024 2 | 13.301.848,90 | 53,6 | 4.641.011,52 | 51,0 | 4.491.952,05 |
| 2024 1 | 8.809.896,85 | -12,0 | -1.204.009,33 | -55,6 | -11.017.561,90 |
| 2023 12 | 19.827.458,75 | 80,8 | 8.862.452,27 | 117,1 | 10.692.575,66 |
| 2023 11 | 9.134.883,09 | 2,8 | 251.070,34 | -23,8 | -2.846.733,00 |
| 2023 10 | 11.981.616,09 | 33,6 | 3.014.345,35 | -13,3 | -1.832.583,58 |
| 2023 9 | 13.814.199,67 | 112,0 | 7.297.082,96 | 69,9 | 5.683.151,95 |
| 2023 8 | 8.131.047,72 | -59,1 | -11.761.689,08 | -43,2 | -6.180.728,48 |
| 2023 7 | 14.311.776,20 | 145,9 | 8.490.827,46 | 17,1 | 2.089.472,23 |
| 2023 6 | 12.222.303,97 | 17,4 | 1.815.420,89 | 21,8 | 2.187.386,73 |
| 2023 5 | 10.034.917,24 | -15,4 | -1.830.709,63 | 36,6 | 2.690.988,86 |
| 2023 4 | 7.343.928,38 | -13,1 | -1.102.547,65 | -14,5 | -1.243.875,37 |
| 2023 3 | 8.587.803,75 | 10,1 | 784.161,44 | -0,8 | -73.033,63 |
| 2023 2 | 8.660.837,38 | -32,1 | -4.095.061,50 | -13,5 | -1.353.068,80 |