| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 41.625.703,78 | -12,7 | -6.026.808,30 | -4,7 | -2.052.826,68 |
| 2024 2 | 43.678.530,46 | -8,0 | -3.780.986,63 | 17,0 | 6.337.773,36 |
| 2024 1 | 37.340.757,10 | 2,5 | 899.306,85 | 5,6 | 1.984.886,16 |
| 2023 12 | 35.355.870,94 | -12,7 | -5.156.801,00 | -7,2 | -2.745.820,22 |
| 2023 11 | 38.101.691,16 | -20,7 | -9.920.734,57 | -12,9 | -5.634.616,36 |
| 2023 10 | 43.736.307,52 | 6,4 | 2.635.798,59 | 7,0 | 2.842.604,79 |
| 2023 9 | 40.893.702,73 | -7,2 | -3.172.181,04 | 49,4 | 13.522.095,90 |
| 2023 8 | 27.371.606,83 | -7,0 | -2.047.978,58 | -31,2 | -12.419.118,65 |
| 2023 7 | 39.790.725,48 | -24,7 | -13.070.604,04 | -22,6 | -11.606.071,41 |
| 2023 6 | 51.396.796,89 | 25,9 | 10.579.125,60 | ||
| 2023 5 | 40.817.671,29 | 0,0 | 15.519,04 | ||
| 2023 4 | 40.802.152,25 | -14,4 | -6.850.359,83 | ||
| 2023 3 | 47.652.512,08 | 0,4 | 192.994,99 | ||
| 2023 2 | 47.459.517,09 | 30,2 | 11.018.066,84 | ||