| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 21.563.665,37 | -23,8 | -6.738.517,53 | -22,2 | -6.141.907,64 |
| 2024 2 | 27.705.573,01 | 30,2 | 6.431.801,85 | -19,4 | -6.656.182,51 |
| 2024 1 | 34.361.755,52 | -17,3 | -7.169.066,91 | 72,7 | 14.469.657,02 |
| 2023 12 | 19.892.098,50 | -27,3 | -7.474.025,21 | -18,7 | -4.588.233,50 |
| 2023 11 | 24.480.332,00 | -37,5 | -14.659.245,34 | 37,0 | 6.612.534,44 |
| 2023 10 | 17.867.797,56 | -59,1 | -25.766.386,47 | 9,6 | 1.567.080,33 |
| 2023 9 | 16.300.717,23 | -40,9 | -11.257.866,66 | -17,6 | -3.476.786,84 |
| 2023 8 | 19.777.504,07 | -20,0 | -4.931.514,75 | 1,8 | 341.864,14 |
| 2023 7 | 19.435.639,93 | -21,7 | -5.390.300,58 | -31,7 | -9.018.455,50 |
| 2023 6 | 28.454.095,43 | -1,6 | -473.532,92 | ||
| 2023 5 | 28.927.628,35 | 1,3 | 362.536,84 | ||
| 2023 4 | 28.565.091,51 | 0,9 | 262.908,61 | ||
| 2023 3 | 28.302.182,90 | 33,0 | 7.028.411,74 | ||
| 2023 2 | 21.273.771,16 | -48,8 | -20.257.051,27 | ||