| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 24.543.709,31 | -12,4 | -3.475.507,04 | 109,9 | 12.852.880,62 |
| 2024 2 | 11.690.828,69 | 9,3 | 990.534,12 | 31,1 | 2.770.536,43 |
| 2024 1 | 8.920.292,26 | -14,2 | -1.472.588,12 | -10,4 | -1.036.186,18 |
| 2023 12 | 9.956.478,44 | -25,4 | -3.394.408,71 | 11,8 | 1.049.419,35 |
| 2023 11 | 8.907.059,09 | -12,2 | -1.232.733,15 | 13,7 | 1.071.313,23 |
| 2023 10 | 7.835.745,86 | -55,7 | -9.831.166,78 | -14,1 | -1.283.175,58 |
| 2023 9 | 9.118.921,44 | -23,8 | -2.852.645,33 | -25,6 | -3.143.720,68 |
| 2023 8 | 12.262.642,12 | -33,1 | -6.053.775,24 | -10,6 | -1.447.696,24 |
| 2023 7 | 13.710.338,36 | -37,5 | -8.225.041,16 | -2,6 | -368.205,03 |
| 2023 6 | 14.078.543,39 | -13,0 | -2.098.391,53 | ||
| 2023 5 | 16.176.934,92 | -15,2 | -2.904.479,53 | ||
| 2023 4 | 19.081.414,45 | -31,9 | -8.937.801,90 | ||
| 2023 3 | 28.019.216,35 | 161,9 | 17.318.921,78 | ||
| 2023 2 | 10.700.294,57 | 3,0 | 307.414,19 | ||