| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 19.554.628,53 | -8,6 | -1.841.928,86 | 57,7 | 7.155.688,17 |
| 2024 2 | 12.398.940,36 | -83,2 | -61.302.483,76 | -78,3 | -44.649.160,72 |
| 2024 1 | 57.048.101,08 | 1.220,1 | 52.726.573,39 | 44,0 | 17.425.865,39 |
| 2023 12 | 39.622.235,69 | -84,5 | -216.439.886,13 | 107,0 | 20.482.582,81 |
| 2023 11 | 19.139.652,88 | -79,1 | -72.626.593,64 | -54,2 | -22.609.924,51 |
| 2023 10 | 41.749.577,39 | -79,3 | -159.450.356,47 | 630,2 | 36.031.719,99 |
| 2023 9 | 5.717.857,40 | -97,5 | -224.699.481,50 | -6,2 | -378.877,81 |
| 2023 8 | 6.096.735,21 | -19,9 | -1.515.936,57 | -84,4 | -33.045.467,89 |
| 2023 7 | 39.142.203,10 | -77,4 | -133.777.578,98 | 103,7 | 19.924.164,50 |
| 2023 6 | 19.218.038,60 | -36,3 | -10.968.895,03 | ||
| 2023 5 | 30.186.933,63 | -57,6 | -41.015.830,11 | ||
| 2023 4 | 71.202.763,74 | 232,8 | 49.806.206,35 | ||
| 2023 3 | 21.396.557,39 | -71,0 | -52.304.866,73 | ||
| 2023 2 | 73.701.424,12 | 1.605,5 | 69.379.896,43 | ||