| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 16.492.995,20 | -7,7 | -1.376.210,19 | 38,6 | 4.595.861,43 |
| 2024 2 | 11.897.133,77 | 30,9 | 2.807.037,11 | 27,4 | 2.561.609,32 |
| 2024 1 | 9.335.524,45 | 44,6 | 2.878.045,83 | -41,7 | -6.675.312,30 |
| 2023 12 | 16.010.836,75 | 45,1 | 4.978.847,12 | 61,8 | 6.112.582,88 |
| 2023 11 | 9.898.253,87 | 15,4 | 1.318.687,48 | -23,0 | -2.951.994,70 |
| 2023 10 | 12.850.248,57 | 59,4 | 4.788.629,68 | -18,9 | -3.002.988,56 |
| 2023 9 | 15.853.237,13 | 123,3 | 8.752.388,30 | -43,7 | -12.314.511,09 |
| 2023 8 | 28.167.748,22 | 381,1 | 22.312.899,38 | 214,3 | 19.205.089,49 |
| 2023 7 | 8.962.658,73 | 40,3 | 2.573.612,53 | -88,9 | -72.042.424,78 |
| 2023 6 | 81.005.083,51 | 746,4 | 71.434.046,52 | ||
| 2023 5 | 9.571.036,99 | -59,7 | -14.147.654,61 | ||
| 2023 4 | 23.718.691,60 | 32,7 | 5.849.486,21 | ||
| 2023 3 | 17.869.205,39 | 96,6 | 8.779.108,73 | ||
| 2023 2 | 9.090.096,66 | 40,8 | 2.632.618,04 | ||