| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 211.516.873,36 | -11,6 | -27.835.189,90 | -10,8 | -25.550.161,96 |
| 2024 2 | 237.067.035,32 | 113,7 | 126.143.346,08 | 3,1 | 7.098.467,81 |
| 2024 1 | 229.968.567,51 | -16,6 | -45.909.869,24 | 17,8 | 34.682.349,07 |
| 2023 12 | 195.286.218,44 | -8,3 | -17.638.814,67 | -40,9 | -135.218.722,55 |
| 2023 11 | 330.504.940,99 | 13,2 | 38.483.278,68 | 4,3 | 13.463.924,83 |
| 2023 10 | 317.041.016,16 | 9,1 | 26.438.736,73 | 26,5 | 66.492.297,52 |
| 2023 9 | 250.548.718,64 | -21,5 | -68.458.290,40 | 97,9 | 123.970.373,63 |
| 2023 8 | 126.578.345,01 | -29,8 | -53.770.924,05 | -1,0 | -1.312.575,40 |
| 2023 7 | 127.890.920,41 | -76,2 | -408.230.738,01 | -55,4 | -158.728.673,11 |
| 2023 6 | 286.619.593,52 | -4,6 | -13.719.939,49 | 50,8 | 96.485.771,78 |
| 2023 5 | 190.133.821,74 | 36,0 | 50.308.675,93 | -12,9 | -28.022.900,63 |
| 2023 4 | 218.156.722,37 | -26,5 | -78.816.591,51 | -8,9 | -21.195.340,89 |
| 2023 3 | 239.352.063,26 | -25,3 | -80.916.953,84 | 115,8 | 128.428.374,02 |
| 2023 2 | 110.923.689,24 | 152,6 | 67.009.422,36 | -59,8 | -164.954.747,51 |