| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 10.693.494,53 | -49,8 | -10.598.760,76 | -20,8 | -2.801.951,85 |
| 2024 2 | 13.495.446,38 | -11,6 | -1.764.522,96 | 0,2 | 25.465,45 |
| 2024 1 | 13.469.980,93 | 0,3 | 40.827,24 | -45,0 | -11.038.531,18 |
| 2023 12 | 24.508.512,11 | -17,8 | -5.290.101,98 | -26,6 | -8.876.805,24 |
| 2023 11 | 33.385.317,35 | 124,4 | 18.510.237,89 | 61,2 | 12.674.183,46 |
| 2023 10 | 20.711.133,89 | 12,8 | 2.350.542,05 | 70,9 | 8.594.985,18 |
| 2023 9 | 12.116.148,71 | -1,0 | -115.669,20 | -16,4 | -2.374.389,00 |
| 2023 8 | 14.490.537,71 | 14,1 | 1.784.728,01 | 7,5 | 1.005.732,97 |
| 2023 7 | 13.484.804,74 | -32,2 | -6.400.118,19 | -50,4 | -13.674.433,13 |
| 2023 6 | 27.159.237,87 | -23,0 | -8.118.780,91 | 42,5 | 8.093.947,41 |
| 2023 5 | 19.065.290,46 | -32,5 | -9.161.474,84 | 41,2 | 5.560.663,26 |
| 2023 4 | 13.504.627,20 | -41,6 | -9.635.869,50 | -36,6 | -7.787.628,09 |
| 2023 3 | 21.292.255,29 | 35,5 | 5.577.911,69 | 39,5 | 6.032.285,95 |
| 2023 2 | 15.259.969,34 | -2,8 | -441.267,61 | 13,6 | 1.830.815,65 |