| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 92.961.932,57 | -19,0 | -21.839.011,02 | -10,1 | -10.461.641,95 |
| 2024 2 | 103.423.574,52 | 2,9 | 2.958.137,14 | 15,4 | 13.813.322,07 |
| 2024 1 | 89.610.252,45 | 4,8 | 4.097.856,30 | -15,1 | -15.941.112,08 |
| 2023 12 | 105.551.364,53 | -4,8 | -5.263.120,71 | -20,2 | -26.705.004,69 |
| 2023 11 | 132.256.369,22 | 25,2 | 26.637.466,21 | 19,3 | 21.419.578,41 |
| 2023 10 | 110.836.790,81 | 9,1 | 9.225.479,43 | 3,4 | 3.622.180,51 |
| 2023 9 | 107.214.610,30 | 14,8 | 13.848.047,48 | 25,1 | 21.542.176,04 |
| 2023 8 | 85.672.434,26 | -0,4 | -349.555,61 | -26,9 | -31.532.118,68 |
| 2023 7 | 117.204.552,94 | 11,3 | 11.897.231,16 | -6,2 | -7.704.617,93 |
| 2023 6 | 124.909.170,87 | 14,5 | 15.812.426,33 | 11,6 | 12.996.944,75 |
| 2023 5 | 111.912.226,12 | -2,8 | -3.269.860,28 | 18,7 | 17.665.847,46 |
| 2023 4 | 94.246.378,66 | -7,4 | -7.537.868,97 | -17,9 | -20.554.564,93 |
| 2023 3 | 114.800.943,59 | 35,0 | 29.769.679,17 | 14,3 | 14.335.506,21 |
| 2023 2 | 100.465.437,38 | 5,9 | 5.607.125,04 | 17,5 | 14.953.041,23 |