| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 90.670.476,17 | 1,3 | 1.136.960,67 | 14,9 | 11.777.608,26 |
| 2024 2 | 78.892.867,91 | 8,9 | 6.450.003,35 | 5,9 | 4.417.777,94 |
| 2024 1 | 74.475.089,97 | 4,3 | 3.076.929,47 | -10,9 | -9.073.870,46 |
| 2023 12 | 83.548.960,43 | -15,9 | -15.822.008,70 | -12,0 | -11.393.243,12 |
| 2023 11 | 94.942.203,55 | -2,3 | -2.276.195,30 | 10,0 | 8.601.563,47 |
| 2023 10 | 86.340.640,08 | 11,1 | 8.634.727,25 | 4,5 | 3.725.756,00 |
| 2023 9 | 82.614.884,08 | 6,5 | 5.028.291,63 | 19,0 | 13.193.382,05 |
| 2023 8 | 69.421.502,03 | -11,4 | -8.910.113,48 | -26,5 | -25.013.551,03 |
| 2023 7 | 94.435.053,06 | 31,6 | 22.693.238,22 | 6,5 | 5.794.729,16 |
| 2023 6 | 88.640.323,90 | 8,2 | 6.747.715,15 | 12,0 | 9.472.363,03 |
| 2023 5 | 79.167.960,87 | 4,0 | 3.023.068,96 | 16,9 | 11.428.225,33 |
| 2023 4 | 67.739.735,54 | -0,4 | -302.637,31 | -24,3 | -21.793.779,96 |
| 2023 3 | 89.533.515,50 | 6,7 | 5.630.929,04 | 23,6 | 17.090.650,94 |
| 2023 2 | 72.442.864,56 | 3,5 | 2.421.321,90 | 1,5 | 1.044.704,06 |