| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 12.023.250,16 | -44,9 | -9.787.531,50 | 7,3 | 813.528,41 |
| 2024 2 | 11.209.721,75 | -27,1 | -4.165.383,47 | -69,2 | -25.210.117,24 |
| 2024 1 | 36.419.838,99 | 143,7 | 21.475.297,55 | 168,3 | 22.847.230,36 |
| 2023 12 | 13.572.608,63 | 17,0 | 1.970.503,79 | -19,3 | -3.241.274,35 |
| 2023 11 | 16.813.882,98 | -39,3 | -10.893.683,90 | 82,8 | 7.617.568,98 |
| 2023 10 | 9.196.314,00 | -57,6 | -12.475.441,33 | -52,2 | -10.026.254,88 |
| 2023 9 | 19.222.568,88 | 9,9 | 1.736.615,78 | -1,9 | -378.475,60 |
| 2023 8 | 19.601.044,48 | 29,5 | 4.460.021,57 | 37,4 | 5.339.891,92 |
| 2023 7 | 14.261.152,56 | 5,0 | 682.675,93 | -34,7 | -7.565.278,11 |
| 2023 6 | 21.826.430,67 | -3,6 | -814.620,40 | ||
| 2023 5 | 22.641.051,07 | 139,0 | 13.168.339,42 | ||
| 2023 4 | 9.472.711,65 | -56,6 | -12.338.070,01 | ||
| 2023 3 | 21.810.781,66 | 41,9 | 6.435.676,44 | ||
| 2023 2 | 15.375.105,22 | 2,9 | 430.563,78 | ||