| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 297.737.904,00 | -4,2 | -12.923.619,04 | 19,5 | 48.583.959,72 |
| 2024 2 | 249.153.944,28 | -47,6 | -226.233.112,72 | -16,4 | -49.010.029,72 |
| 2024 1 | 298.163.974,00 | -16,8 | -60.161.444,00 | -25,3 | -100.894.751,50 |
| 2023 12 | 399.058.725,50 | 64,8 | 156.843.355,50 | 43,4 | 120.717.715,50 |
| 2023 11 | 278.341.010,00 | -3,3 | -9.579.966,00 | -21,3 | -75.343.804,00 |
| 2023 10 | 353.684.814,00 | -8,2 | -31.695.410,00 | 163,9 | 219.669.062,00 |
| 2023 9 | 134.015.752,00 | -67,3 | -275.786.625,00 | -37,7 | -81.106.460,00 |
| 2023 8 | 215.122.212,00 | -23,4 | -65.635.356,00 | 65,2 | 84.867.628,00 |
| 2023 7 | 130.254.584,00 | -30,5 | -57.104.670,00 | -36,0 | -73.371.915,60 |
| 2023 6 | 203.626.499,60 | 36,0 | 53.927.695,60 | -19,4 | -48.964.354,40 |
| 2023 5 | 252.590.854,00 | -28,1 | -98.809.176,00 | 36,0 | 66.903.842,00 |
| 2023 4 | 185.687.012,00 | -35,3 | -101.316.894,00 | -40,2 | -124.974.511,04 |
| 2023 3 | 310.661.523,04 | 42,2 | 92.133.607,04 | -34,7 | -164.725.533,96 |
| 2023 2 | 475.387.057,00 | 56,3 | 171.302.239,00 | 32,7 | 117.061.639,00 |