| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 111.429.034,70 | -36,4 | -63.679.805,91 | 22,0 | 20.086.050,88 |
| 2024 2 | 91.342.983,82 | -40,7 | -62.680.107,87 | -21,6 | -25.176.815,58 |
| 2024 1 | 116.519.799,40 | -49,5 | -114.153.383,08 | 5,2 | 5.722.819,63 |
| 2023 12 | 110.796.979,77 | 5,5 | 5.819.687,39 | -17,8 | -23.924.653,54 |
| 2023 11 | 134.721.633,31 | -7,3 | -10.540.002,65 | 19,0 | 21.469.643,17 |
| 2023 10 | 113.251.990,14 | 38,4 | 31.420.407,17 | 8,9 | 9.271.694,66 |
| 2023 9 | 103.980.295,48 | -4,7 | -5.120.029,83 | 11,5 | 10.682.837,53 |
| 2023 8 | 93.297.457,95 | 26,0 | 19.264.544,97 | -31,8 | -43.573.692,55 |
| 2023 7 | 136.871.150,50 | -9,3 | -14.017.365,38 | -21,1 | -36.639.748,83 |
| 2023 6 | 173.510.899,33 | 71,1 | 72.111.846,70 | 252,3 | 124.260.021,63 |
| 2023 5 | 49.250.877,70 | -58,2 | -68.447.107,30 | -62,1 | -80.632.530,85 |
| 2023 4 | 129.883.408,55 | 63,5 | 50.460.934,54 | -25,8 | -45.225.432,06 |
| 2023 3 | 175.108.840,61 | 188,0 | 114.309.376,12 | 13,7 | 21.085.748,92 |
| 2023 2 | 154.023.091,69 | 82,0 | 69.415.389,46 | -33,2 | -76.650.090,79 |