| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 29.265.896,44 | 574,7 | 24.928.437,97 | 168,1 | 18.348.013,51 |
| 2024 2 | 10.917.882,93 | 145,7 | 6.473.418,12 | -65,8 | -21.015.632,41 |
| 2024 1 | 31.933.515,34 | 461,4 | 26.245.534,52 | 296,9 | 23.888.364,39 |
| 2023 12 | 8.045.150,95 | 29,2 | 1.819.577,98 | 64,2 | 3.145.234,95 |
| 2023 11 | 4.899.916,00 | -31,1 | -2.212.688,97 | -10,6 | -582.970,41 |
| 2023 10 | 5.482.886,41 | -26,2 | -1.947.522,18 | -18,1 | -1.207.821,94 |
| 2023 9 | 6.690.708,35 | -14,9 | -1.169.491,42 | -4,5 | -317.234,58 |
| 2023 8 | 7.007.942,93 | -3,5 | -250.932,08 | 54,4 | 2.469.308,40 |
| 2023 7 | 4.538.634,53 | -71,5 | -11.392.232,79 | -25,1 | -1.522.165,71 |
| 2023 6 | 6.060.800,24 | 18,6 | 949.740,22 | ||
| 2023 5 | 5.111.060,02 | -25,5 | -1.752.145,43 | ||
| 2023 4 | 6.863.205,45 | 58,2 | 2.525.746,98 | ||
| 2023 3 | 4.337.458,47 | -2,4 | -107.006,34 | ||
| 2023 2 | 4.444.464,81 | -21,9 | -1.243.516,01 | ||