| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 9.535.517,19 | -36,7 | -5.520.318,60 | -17,7 | -2.050.245,45 |
| 2024 2 | 11.585.762,64 | -10,0 | -1.287.679,38 | -13,0 | -1.734.261,29 |
| 2024 1 | 13.320.023,93 | 101,3 | 6.702.284,58 | 26,8 | 2.815.013,37 |
| 2023 12 | 10.505.010,56 | 14,0 | 1.289.069,46 | -55,0 | -12.849.168,17 |
| 2023 11 | 23.354.178,73 | 272,1 | 17.078.616,02 | 91,2 | 11.138.515,46 |
| 2023 10 | 12.215.663,27 | 122,2 | 6.718.065,92 | 24,0 | 2.361.840,87 |
| 2023 9 | 9.853.822,40 | 68,5 | 4.005.497,59 | 3,4 | 327.396,09 |
| 2023 8 | 9.526.426,31 | 36,8 | 2.564.568,55 | -50,8 | -9.839.083,85 |
| 2023 7 | 19.365.510,16 | 176,7 | 12.367.530,06 | 34,9 | 5.010.849,76 |
| 2023 6 | 14.354.660,40 | 11,6 | 1.492.541,40 | ||
| 2023 5 | 12.862.119,00 | 28,4 | 2.847.145,62 | ||
| 2023 4 | 10.014.973,38 | -33,5 | -5.040.862,41 | ||
| 2023 3 | 15.055.835,79 | 17,0 | 2.182.393,77 | ||
| 2023 2 | 12.873.442,02 | 94,5 | 6.255.702,67 | ||