| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.737.923,78 | -40,1 | -9.182.417,70 | 40,0 | 3.925.142,84 |
| 2024 2 | 9.812.780,94 | 27,0 | 2.087.420,50 | -5,1 | -528.192,51 |
| 2024 1 | 10.340.973,45 | 32,7 | 2.547.722,81 | 12,4 | 1.144.497,28 |
| 2023 12 | 9.196.476,17 | -6,9 | -684.717,00 | -29,4 | -3.834.425,59 |
| 2023 11 | 13.030.901,76 | -7,7 | -1.084.243,83 | -28,8 | -5.264.380,93 |
| 2023 10 | 18.295.282,69 | 16,9 | 2.644.322,10 | 18,0 | 2.784.560,93 |
| 2023 9 | 15.510.721,76 | 12,6 | 1.732.195,84 | 24,0 | 3.001.450,04 |
| 2023 8 | 12.509.271,72 | 19,6 | 2.050.747,72 | -7,7 | -1.047.789,21 |
| 2023 7 | 13.557.060,93 | 37,9 | 3.725.338,04 | -12,2 | -1.878.060,51 |
| 2023 6 | 15.435.121,44 | -26,9 | -5.690.435,07 | -20,3 | -3.936.182,88 |
| 2023 5 | 19.371.304,32 | 30,7 | 4.544.685,97 | 48,2 | 6.301.974,55 |
| 2023 4 | 13.069.329,77 | 5,4 | 667.337,58 | -43,0 | -9.851.011,71 |
| 2023 3 | 22.920.341,48 | 140,9 | 13.407.116,88 | 196,7 | 15.194.981,04 |
| 2023 2 | 7.725.360,44 | -23,0 | -2.312.994,49 | -0,9 | -67.890,20 |