| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 74.970.151,43 | -12,8 | -11.025.114,03 | 30,1 | 17.353.103,10 |
| 2024 2 | 57.617.048,33 | 1,4 | 785.160,36 | 27,1 | 12.286.560,47 |
| 2024 1 | 45.330.487,86 | -9,9 | -4.992.962,35 | -28,4 | -17.969.597,73 |
| 2023 12 | 63.300.085,59 | -12,1 | -8.728.760,26 | -10,1 | -7.101.408,58 |
| 2023 11 | 70.401.494,17 | 7,2 | 4.744.874,38 | 18,2 | 10.837.487,11 |
| 2023 10 | 59.564.007,06 | -2,3 | -1.394.694,16 | 14,2 | 7.413.565,25 |
| 2023 9 | 52.150.441,81 | -4,3 | -2.362.223,09 | 2,0 | 1.019.211,53 |
| 2023 8 | 51.131.230,28 | 5,3 | 2.582.945,18 | -13,6 | -8.030.829,50 |
| 2023 7 | 59.162.059,78 | 9,4 | 5.077.024,47 | -15,7 | -11.020.328,77 |
| 2023 6 | 70.182.388,55 | -9,1 | -6.986.546,15 | 4,7 | 3.148.467,00 |
| 2023 5 | 67.033.921,55 | -3,7 | -2.542.110,77 | 20,7 | 11.505.461,18 |
| 2023 4 | 55.528.460,37 | 36,4 | 14.806.641,61 | -35,4 | -30.466.805,09 |
| 2023 3 | 85.995.265,46 | 121,3 | 47.129.709,06 | 51,3 | 29.163.377,49 |
| 2023 2 | 56.831.887,97 | 9,8 | 5.072.187,38 | 12,9 | 6.508.437,76 |