| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 10.989.257,97 | -35,6 | -6.060.902,12 | -25,3 | -3.714.320,52 |
| 2024 2 | 14.703.578,49 | 37,1 | 3.977.853,56 | 104,1 | 7.499.988,74 |
| 2024 1 | 7.203.589,75 | 19,8 | 1.190.115,88 | -71,7 | -18.223.644,15 |
| 2023 12 | 25.427.233,90 | 194,3 | 16.786.501,39 | -10,3 | -2.904.603,02 |
| 2023 11 | 28.331.836,92 | 350,2 | 22.039.122,46 | -12,6 | -4.088.086,84 |
| 2023 10 | 32.419.923,76 | 145,4 | 19.209.713,68 | 321,0 | 24.719.670,85 |
| 2023 9 | 7.700.252,91 | -38,3 | -4.784.669,44 | -46,7 | -6.747.357,34 |
| 2023 8 | 14.447.610,25 | -9,2 | -1.459.973,15 | -24,9 | -4.776.702,07 |
| 2023 7 | 19.224.312,32 | 28,5 | 4.260.809,21 | 34,6 | 4.937.752,10 |
| 2023 6 | 14.286.560,22 | -6,2 | -948.930,75 | ||
| 2023 5 | 15.235.490,97 | 53,6 | 5.313.930,49 | ||
| 2023 4 | 9.921.560,48 | -41,8 | -7.128.599,61 | ||
| 2023 3 | 17.050.160,09 | 59,0 | 6.324.435,16 | ||
| 2023 2 | 10.725.724,93 | 78,4 | 4.712.251,06 | ||