| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 17.886.906,22 | -4,0 | -748.751,96 | -20,2 | -4.527.971,57 |
| 2024 2 | 22.414.877,79 | 14,5 | 2.837.274,36 | 49,3 | 7.405.855,09 |
| 2024 1 | 15.009.022,70 | 1,3 | 197.506,28 | -37,2 | -8.874.636,35 |
| 2023 12 | 23.883.659,05 | 18,9 | 3.791.518,93 | -1,7 | -401.387,91 |
| 2023 11 | 24.285.046,96 | 37,4 | 6.607.859,99 | 25,6 | 4.943.977,94 |
| 2023 10 | 19.341.069,02 | 16,0 | 2.669.707,47 | 16,8 | 2.786.935,14 |
| 2023 9 | 16.554.133,88 | -36,7 | -9.581.554,15 | 28,8 | 3.700.315,95 |
| 2023 8 | 12.853.817,93 | -17,4 | -2.707.003,28 | -46,3 | -11.091.180,23 |
| 2023 7 | 23.944.998,16 | 15,3 | 3.181.898,55 | 48,7 | 7.836.308,61 |
| 2023 6 | 16.108.689,55 | -24,0 | -5.084.627,36 | ||
| 2023 5 | 21.193.316,91 | 22,7 | 3.922.937,15 | ||
| 2023 4 | 17.270.379,76 | -7,3 | -1.365.278,42 | ||
| 2023 3 | 18.635.658,18 | -4,8 | -941.945,25 | ||
| 2023 2 | 19.577.603,43 | 32,2 | 4.766.087,01 | ||