| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 137.850.659,76 | 36,9 | 37.129.598,93 | 11,7 | 14.457.579,18 |
| 2024 3 | 123.393.080,58 | 6,8 | 7.844.678,86 | 20,5 | 20.989.762,94 |
| 2024 2 | 102.403.317,64 | 11,6 | 10.616.910,78 | 1,6 | 1.592.114,46 |
| 2024 1 | 100.811.203,18 | 7,4 | 6.966.033,30 | -4,2 | -4.371.281,26 |
| 2023 12 | 105.182.484,44 | -16,6 | -20.949.987,12 | 9,4 | 9.066.114,33 |
| 2023 11 | 96.116.370,11 | -2,4 | -2.356.827,15 | 30,2 | 22.309.478,73 |
| 2023 10 | 73.806.891,38 | -10,4 | -8.597.709,34 | 3,0 | 2.112.808,01 |
| 2023 9 | 71.694.083,37 | -13,8 | -11.454.171,85 | 6,3 | 4.252.576,11 |
| 2023 8 | 67.441.507,26 | 10,5 | 6.391.088,46 | -3,8 | -2.646.049,96 |
| 2023 7 | 70.087.557,22 | -3,0 | -2.174.051,54 | -17,9 | -15.291.741,17 |
| 2023 6 | 85.379.298,39 | -2,3 | -2.038.854,02 | -22,5 | -24.804.029,98 |
| 2023 5 | 110.183.328,37 | 0,9 | 1.029.992,83 | 9,4 | 9.462.267,54 |
| 2023 4 | 100.721.060,83 | -17,8 | -21.840.516,46 | -12,8 | -14.827.340,89 |
| 2023 3 | 115.548.401,72 | 7,8 | 8.391.881,75 | 25,9 | 23.761.994,86 |