| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 16.622.714,16 | -76,9 | -55.275.204,33 | -56,8 | -21.857.216,70 |
| 2024 3 | 38.479.930,86 | 13.233,4 | 38.191.333,23 | -0,9 | -355.356,36 |
| 2024 2 | 38.835.287,22 | 26.272,8 | 38.688.032,24 | 46.575,6 | 38.752.084,70 |
| 2024 1 | 83.202,52 | -99,9 | -131.286.980,43 | -36,7 | -48.273,43 |
| 2023 12 | 131.475,95 | -99,7 | -37.778.236,92 | -99,8 | -83.971.136,28 |
| 2023 11 | 84.102.612,23 | -24,5 | -27.279.690,29 | 205,9 | 56.611.947,40 |
| 2023 10 | 27.490.664,83 | 23.043,8 | 27.371.882,68 | -64,7 | -50.416.122,71 |
| 2023 9 | 77.906.787,54 | -15,7 | -14.454.413,85 | 114,0 | 41.496.874,41 |
| 2023 8 | 36.409.913,13 | 57.366,9 | 36.346.555,07 | -47,5 | -32.991.287,53 |
| 2023 7 | 69.401.200,66 | 50.974,7 | 69.265.318,80 | 0,8 | 541.180,84 |
| 2023 6 | 68.860.019,82 | 37.865,0 | 68.678.641,99 | -21,3 | -18.581.226,98 |
| 2023 5 | 87.441.246,80 | 73.111,7 | 87.321.810,63 | 21,6 | 15.543.328,31 |
| 2023 4 | 71.897.918,49 | 79.587,9 | 71.807.694,06 | 24.812,9 | 71.609.320,86 |
| 2023 3 | 288.597,63 | 47,1 | 92.397,86 | 96,0 | 141.342,65 |