| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 54.323.497,95 | -8,2 | -4.845.779,17 | 5,5 | 2.808.313,80 |
| 2024 3 | 51.515.184,15 | -30,2 | -22.286.045,55 | 198,6 | 34.265.415,64 |
| 2024 2 | 17.249.768,51 | -20,1 | -4.336.333,84 | -45,2 | -14.199.198,59 |
| 2024 1 | 31.448.967,10 | 21,7 | 5.598.777,06 | -48,8 | -29.959.008,11 |
| 2023 12 | 61.407.975,21 | 203,7 | 41.185.098,98 | 217,6 | 42.072.308,04 |
| 2023 11 | 19.335.667,17 | -2,1 | -409.212,84 | -51,8 | -20.764.867,29 |
| 2023 10 | 40.100.534,46 | 71,9 | 16.771.528,23 | 27,6 | 8.672.493,76 |
| 2023 9 | 31.428.040,70 | 62,0 | 12.026.001,31 | 19,8 | 5.183.380,13 |
| 2023 8 | 26.244.660,57 | 52,1 | 8.983.762,25 | -21,0 | -6.957.753,44 |
| 2023 7 | 33.202.414,01 | -22,1 | -9.405.333,41 | -8,5 | -3.090.264,16 |
| 2023 6 | 36.292.678,17 | 13,1 | 4.215.236,80 | ||
| 2023 5 | 32.077.441,37 | -45,8 | -27.091.835,75 | ||
| 2023 4 | 59.169.277,12 | -19,8 | -14.631.952,58 | ||
| 2023 3 | 73.801.229,70 | 241,9 | 52.215.127,35 | ||