| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 12.935.621 | 12,9 | 1.473.976 | -18,2 | -2.868.412 |
| 2024 2 | 15.804.033 | -22,0 | -4.459.366 | -72,0 | -40.673.880 |
| 2024 1 | 56.477.914 | 91,4 | 26.963.272 | 235,2 | 39.629.536 |
| 2023 12 | 16.848.380 | 37,1 | 4.560.100 | 53,4 | 5.867.770 |
| 2023 11 | 10.980.610 | 102,1 | 5.546.546 | 17,9 | 1.669.867 |
| 2023 10 | 9.310.743 | 141,9 | 5.461.292 | -6,3 | -620.485 |
| 2023 9 | 9.931.228 | -58,5 | -13.991.263 | 51,3 | 3.366.022 |
| 2023 8 | 6.565.206 | 7,3 | 444.384 | -16,1 | -1.260.210 |
| 2023 7 | 7.825.416 | 2,0 | 153.117 | -73,0 | -21.104.396 |
| 2023 6 | 28.929.811 | 13,6 | 3.471.043 | 515,1 | 24.226.870 |
| 2023 5 | 4.702.941 | -24,7 | -1.538.977 | -66,5 | -9.348.638 |
| 2023 4 | 14.051.579 | -33,0 | -6.927.326 | 22,6 | 2.589.934 |
| 2023 3 | 11.461.645 | -21,6 | -3.163.145 | -43,4 | -8.801.754 |
| 2023 2 | 20.263.399 | -39,3 | -13.098.774 | -31,3 | -9.251.244 |