| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 155.169.193,54 | 19,3 | 25.047.144,38 | 19,0 | 24.801.152,53 |
| 2024 3 | 130.368.041,01 | -23,4 | -39.829.319,26 | -6,9 | -9.600.870,52 |
| 2024 2 | 139.968.911,53 | -8,2 | -12.466.788,32 | 2,1 | 2.933.500,39 |
| 2024 1 | 137.035.411,14 | -11,2 | -17.265.879,40 | 31,6 | 32.916.155,16 |
| 2023 12 | 104.119.255,98 | -20,7 | -27.147.186,88 | -33,6 | -52.726.484,13 |
| 2023 11 | 156.845.740,11 | -1,7 | -2.774.951,10 | 15,6 | 21.196.441,12 |
| 2023 10 | 135.649.298,99 | -14,0 | -22.140.991,18 | 1,5 | 1.974.953,16 |
| 2023 9 | 133.674.345,83 | -16,6 | -26.637.005,32 | 22,7 | 24.740.271,69 |
| 2023 8 | 108.934.074,14 | -7,0 | -8.170.835,64 | -9,4 | -11.267.621,98 |
| 2023 7 | 120.201.696,12 | -19,5 | -29.138.781,68 | -20,2 | -30.360.735,34 |
| 2023 6 | 150.562.431,46 | -20,4 | -38.529.226,35 | 5,1 | 7.232.553,80 |
| 2023 5 | 143.329.877,66 | -14,6 | -24.529.137,60 | 10,2 | 13.207.828,50 |
| 2023 4 | 130.122.049,16 | -24,7 | -42.739.895,45 | -23,6 | -40.075.311,11 |
| 2023 3 | 170.197.360,27 | 7,7 | 12.131.842,29 | 11,7 | 17.761.660,42 |