| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 175.879.216,04 | 58,6 | 64.950.489,17 | 20,7 | 30.213.607,92 |
| 2024 2 | 145.665.608,12 | 13,1 | 16.876.308,85 | -11,8 | -19.547.947,09 |
| 2024 1 | 165.213.555,21 | 48,0 | 53.561.892,81 | 63,3 | 64.043.232,17 |
| 2023 12 | 101.170.323,04 | -44,4 | -80.696.589,04 | -33,9 | -51.948.857,43 |
| 2023 11 | 153.119.180,47 | 0,8 | 1.236.540,70 | 1,5 | 2.200.201,76 |
| 2023 10 | 150.918.978,71 | -17,1 | -31.111.953,00 | 2,9 | 4.220.359,19 |
| 2023 9 | 146.698.619,52 | 28,0 | 32.043.059,42 | 23,8 | 28.221.513,23 |
| 2023 8 | 118.477.106,29 | -2,2 | -2.667.654,73 | -26,2 | -42.058.342,96 |
| 2023 7 | 160.535.449,25 | 32,4 | 39.317.064,40 | -6,7 | -11.456.874,69 |
| 2023 6 | 171.992.323,94 | 24,7 | 34.086.567,39 | -0,8 | -1.335.804,73 |
| 2023 5 | 173.328.128,67 | 6,3 | 10.221.586,84 | 20,9 | 29.992.259,59 |
| 2023 4 | 143.335.869,08 | -2,2 | -3.164.314,73 | 29,2 | 32.407.142,21 |
| 2023 3 | 110.928.726,87 | -9,7 | -11.888.756,18 | -13,9 | -17.860.572,40 |
| 2023 2 | 128.789.299,27 | 11,0 | 12.737.362,29 | 15,4 | 17.137.636,87 |