| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 76.600.436,85 | 2,8 | 2.075.480,39 | -13,5 | -11.929.805,45 |
| 2024 2 | 88.530.242,30 | 37,0 | 23.910.094,57 | 30,3 | 20.571.485,98 |
| 2024 1 | 67.958.756,32 | 7,7 | 4.871.725,13 | 3,0 | 1.962.928,97 |
| 2023 12 | 65.995.827,35 | 3,6 | 2.301.954,64 | -15,7 | -12.281.669,69 |
| 2023 11 | 78.277.497,04 | -1,0 | -825.003,55 | 1,9 | 1.454.874,11 |
| 2023 10 | 76.822.622,93 | 11,7 | 8.053.193,44 | 17,0 | 11.132.607,97 |
| 2023 9 | 65.690.014,96 | -6,1 | -4.280.712,20 | 9,4 | 5.616.198,46 |
| 2023 8 | 60.073.816,50 | -8,4 | -5.534.335,87 | -3,8 | -2.341.107,70 |
| 2023 7 | 62.414.924,20 | -14,3 | -10.394.625,24 | -12,4 | -8.802.101,68 |
| 2023 6 | 71.217.025,88 | -9,9 | -7.793.587,25 | -4,6 | -3.398.280,29 |
| 2023 5 | 74.615.306,17 | -22,0 | -21.061.923,75 | 41,2 | 21.773.305,22 |
| 2023 4 | 52.842.000,95 | -31,1 | -23.822.929,21 | -29,1 | -21.682.955,51 |
| 2023 3 | 74.524.956,46 | -12,3 | -10.427.327,76 | 15,3 | 9.904.808,73 |
| 2023 2 | 64.620.147,73 | -16,5 | -12.734.108,63 | 2,4 | 1.533.116,54 |