| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 17.287.946,68 | 7,7 | 1.239.908,41 | 14,4 | 2.173.427,27 |
| 2024 2 | 15.114.519,41 | 23,0 | 2.828.258,64 | 10,3 | 1.410.520,78 |
| 2024 1 | 13.703.998,63 | 36,9 | 3.694.583,77 | 1,2 | 163.620,50 |
| 2023 12 | 13.540.378,13 | 35,9 | 3.576.677,41 | -0,4 | -56.785,39 |
| 2023 11 | 13.597.163,52 | 16,4 | 1.915.648,15 | -18,9 | -3.161.170,54 |
| 2023 10 | 16.758.334,06 | 46,3 | 5.304.460,92 | -3,6 | -630.631,34 |
| 2023 9 | 17.388.965,40 | 6,8 | 1.102.561,59 | 15,9 | 2.390.998,65 |
| 2023 8 | 14.997.966,75 | 10,5 | 1.425.039,40 | -6,4 | -1.019.394,46 |
| 2023 7 | 16.017.361,21 | 7,0 | 1.040.664,85 | -4,2 | -708.800,07 |
| 2023 6 | 16.726.161,28 | -2,0 | -335.164,16 | -1,3 | -216.047,74 |
| 2023 5 | 16.942.209,02 | 23,0 | 3.165.472,58 | 10,3 | 1.574.818,19 |
| 2023 4 | 15.367.390,83 | 31,8 | 3.706.097,51 | -4,2 | -680.647,44 |
| 2023 3 | 16.048.038,27 | 40,1 | 4.593.431,53 | 30,6 | 3.761.777,50 |
| 2023 2 | 12.286.260,77 | 10,1 | 1.124.978,68 | 22,8 | 2.276.845,91 |