| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 28.408.617,53 | -44,2 | -22.532.939,89 | -9,7 | -3.062.353,02 |
| 2024 2 | 31.470.970,55 | -45,8 | -26.617.151,90 | -34,5 | -16.602.196,51 |
| 2024 1 | 48.073.167,06 | 61,0 | 18.204.687,26 | 20,9 | 8.318.486,16 |
| 2023 12 | 39.754.680,90 | -53,3 | -45.442.664,69 | 15,9 | 5.438.241,67 |
| 2023 11 | 34.316.439,23 | 8,0 | 2.529.544,75 | -37,7 | -20.796.244,64 |
| 2023 10 | 55.112.683,87 | -39,8 | -36.382.887,92 | 55,7 | 19.725.052,35 |
| 2023 9 | 35.387.631,52 | -48,5 | -33.301.079,52 | 1,9 | 672.693,85 |
| 2023 8 | 34.714.937,67 | -44,8 | -28.206.364,34 | -15,6 | -6.419.501,66 |
| 2023 7 | 41.134.439,33 | 0,1 | 36.362,84 | -51,1 | -43.059.151,64 |
| 2023 6 | 84.193.590,97 | 72,6 | 35.402.012,82 | ||
| 2023 5 | 48.791.578,15 | -11,5 | -6.322.197,13 | ||
| 2023 4 | 55.113.775,28 | 8,2 | 4.172.217,86 | ||
| 2023 3 | 50.941.557,42 | -12,3 | -7.146.565,03 | ||
| 2023 2 | 58.088.122,45 | 94,5 | 28.219.642,65 | ||