| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 19.245.551,35 | 32,6 | 4.733.544,62 | 8,2 | 1.454.222,67 |
| 2024 2 | 17.791.328,68 | 21,7 | 3.171.682,81 | 3,8 | 647.359,00 |
| 2024 1 | 17.143.969,68 | 16,0 | 2.357.995,99 | -2,6 | -451.759,49 |
| 2023 12 | 17.595.729,17 | 48,5 | 5.746.849,29 | -29,5 | -7.375.869,92 |
| 2023 11 | 24.971.599,09 | -7,1 | -1.893.671,79 | -6,2 | -1.648.480,82 |
| 2023 10 | 26.620.079,91 | -31,0 | -11.931.501,80 | 12,8 | 3.016.901,33 |
| 2023 9 | 23.603.178,58 | -39,9 | -15.684.352,22 | 37,2 | 6.397.407,06 |
| 2023 8 | 17.205.771,52 | -43,5 | -13.232.866,67 | 17,9 | 2.611.694,11 |
| 2023 7 | 14.594.077,41 | -5,6 | -861.716,46 | 1,3 | 191.364,21 |
| 2023 6 | 14.402.713,20 | -10,8 | -1.746.698,93 | ||
| 2023 5 | 16.149.412,13 | 0,5 | 75.993,82 | ||
| 2023 4 | 16.073.418,31 | 10,8 | 1.561.411,58 | ||
| 2023 3 | 14.512.006,73 | -0,7 | -107.639,14 | ||
| 2023 2 | 14.619.645,87 | -1,1 | -166.327,82 | ||