| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 193.315.370,25 | 2,5 | 4.793.973,18 | 59,3 | 71.941.298,92 |
| 2024 2 | 121.374.071,33 | -42,0 | -88.005.560,98 | -35,0 | -65.231.514,60 |
| 2024 1 | 186.605.585,93 | -10,2 | -21.253.950,02 | 33,6 | 46.889.602,45 |
| 2023 12 | 139.715.983,48 | -17,2 | -29.026.100,48 | -21,0 | -37.236.742,83 |
| 2023 11 | 176.952.726,31 | -13,6 | -27.802.658,28 | 26,4 | 36.947.999,22 |
| 2023 10 | 140.004.727,09 | -2,5 | -3.527.664,92 | -14,7 | -24.117.078,85 |
| 2023 9 | 164.121.805,94 | 3,5 | 5.564.215,95 | 41,7 | 48.316.577,63 |
| 2023 8 | 115.805.228,31 | -40,9 | -80.058.204,39 | -20,9 | -30.505.304,21 |
| 2023 7 | 146.310.532,52 | -4,9 | -7.578.028,33 | -28,8 | -59.118.926,52 |
| 2023 6 | 205.429.459,04 | 14,3 | 25.738.094,00 | 16,5 | 29.093.752,83 |
| 2023 5 | 176.335.706,21 | -5,0 | -9.326.612,17 | 2,6 | 4.437.971,10 |
| 2023 4 | 171.897.735,11 | 3,2 | 5.298.371,79 | -8,8 | -16.623.661,96 |
| 2023 3 | 188.521.397,07 | 10,8 | 18.298.580,35 | -10,0 | -20.858.235,24 |
| 2023 2 | 209.379.632,31 | 33,1 | 52.059.298,91 | 0,7 | 1.520.096,36 |