| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 42.842.038,53 | -53,9 | -50.099.029,28 | -59,2 | -62.219.729,80 |
| 2024 3 | 105.061.768,33 | -22,0 | -29.538.276,54 | -35,8 | -58.496.836,31 |
| 2024 2 | 163.558.604,64 | 42,4 | 48.701.804,76 | 63,1 | 63.261.438,92 |
| 2024 1 | 100.297.165,72 | 634,7 | 86.644.734,24 | 52,8 | 34.652.323,82 |
| 2023 12 | 65.644.841,90 | -45,5 | -54.818.989,49 | -17,4 | -13.831.865,52 |
| 2023 11 | 79.476.707,42 | -51,0 | -82.569.569,32 | -31,3 | -36.264.540,17 |
| 2023 10 | 115.741.247,59 | 337,6 | 164.450.652,24 | 2.234,8 | 110.784.054,84 |
| 2023 9 | 4.957.192,75 | -96,3 | -128.090.032,99 | -91,1 | -50.643.619,83 |
| 2023 8 | 55.600.812,58 | 7.462,8 | 56.355.975,51 | 0,5 | 286.299,32 |
| 2023 7 | 55.314.513,26 | 178,8 | 125.532.078,13 | 15,5 | 7.402.391,32 |
| 2023 6 | 47.912.121,94 | -42,1 | -34.852.532,32 | ||
| 2023 5 | 82.764.654,26 | -11,0 | -10.176.413,55 | ||
| 2023 4 | 92.941.067,81 | -31,0 | -41.658.977,06 | ||
| 2023 3 | 134.600.044,87 | 17,2 | 19.743.244,99 | ||