| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 21.503.134,28 | -21,9 | -6.045.130,39 | -13,7 | -3.419.770,26 |
| 2024 2 | 24.922.904,54 | -23,9 | -7.812.692,63 | 23,5 | 4.740.882,55 |
| 2024 1 | 20.182.021,99 | 4,6 | 885.455,08 | -16,3 | -3.929.036,08 |
| 2023 12 | 24.111.058,07 | 7,9 | 1.755.969,63 | -20,3 | -6.145.365,12 |
| 2023 11 | 30.256.423,19 | 7,5 | 2.110.997,73 | 56,2 | 10.881.731,34 |
| 2023 10 | 19.374.691,85 | -5,5 | -1.125.273,51 | 9,1 | 1.621.859,51 |
| 2023 9 | 17.752.832,34 | -10,0 | -1.975.893,67 | 10,5 | 1.689.331,05 |
| 2023 8 | 16.063.501,29 | 21,1 | 2.798.767,91 | -18,1 | -3.537.997,25 |
| 2023 7 | 19.601.498,54 | 44,3 | 6.017.356,88 | -50,4 | -19.905.695,17 |
| 2023 6 | 39.507.193,71 | 60,5 | 14.891.931,06 | ||
| 2023 5 | 24.615.262,65 | 3,1 | 742.014,01 | ||
| 2023 4 | 23.873.248,64 | -13,3 | -3.675.016,03 | ||
| 2023 3 | 27.548.264,67 | -15,9 | -5.187.332,50 | ||
| 2023 2 | 32.735.597,17 | 69,6 | 13.439.030,26 | ||