| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 102.548.975,98 | 76,8 | 44.546.810,74 | -19,1 | -24.130.357,10 |
| 2024 2 | 126.679.333,08 | 93,7 | 61.284.279,76 | 47,1 | 40.572.822,02 |
| 2024 1 | 86.106.511,06 | 86,6 | 39.957.649,93 | -45,8 | -72.628.785,56 |
| 2023 12 | 158.735.296,62 | 53,4 | 55.238.302,05 | 120,3 | 86.666.549,48 |
| 2023 11 | 72.068.747,14 | -23,1 | -21.607.118,89 | 31,0 | 17.061.827,56 |
| 2023 10 | 55.006.919,58 | 27,2 | 11.774.439,81 | -26,8 | -20.108.083,14 |
| 2023 9 | 75.115.002,72 | 120,1 | 40.982.706,80 | 328,0 | 57.563.366,26 |
| 2023 8 | 17.551.636,46 | -80,1 | -70.606.680,72 | -72,3 | -45.738.921,33 |
| 2023 7 | 63.290.557,79 | -30,8 | -28.188.640,95 | -43,0 | -47.782.134,94 |
| 2023 6 | 111.072.692,73 | 990,7 | 100.888.663,70 | 42,3 | 32.994.995,86 |
| 2023 5 | 78.077.696,87 | -5,6 | -4.615.475,16 | -20,2 | -19.745.073,41 |
| 2023 4 | 97.822.770,28 | 171,7 | 61.815.553,30 | 68,7 | 39.820.605,04 |
| 2023 3 | 58.002.165,24 | 49,8 | 19.270.122,36 | -11,3 | -7.392.888,08 |
| 2023 2 | 65.395.053,32 | 161,2 | 40.358.594,13 | 41,7 | 19.246.192,19 |