| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 78.006.882,68 | -12,4 | -11.010.890,57 | -4,1 | -3.309.042,31 |
| 2024 2 | 81.315.924,99 | -0,1 | -108.183,50 | 12,4 | 8.968.070,63 |
| 2024 1 | 72.347.854,36 | 3,7 | 2.569.839,62 | -3,3 | -2.477.266,71 |
| 2023 12 | 74.825.121,07 | -3,1 | -2.429.099,86 | -18,0 | -16.426.327,70 |
| 2023 11 | 91.251.448,77 | -4,9 | -4.736.877,53 | 4,0 | 3.514.063,67 |
| 2023 10 | 87.737.385,10 | 4,7 | 3.913.491,24 | 1,4 | 1.242.693,84 |
| 2023 9 | 86.494.691,26 | 19,9 | 14.331.453,69 | -10,3 | -9.935.898,48 |
| 2023 8 | 96.430.589,74 | -11,6 | -12.631.786,26 | 9,8 | 8.610.497,38 |
| 2023 7 | 87.820.092,36 | -4,6 | -4.248.552,79 | -3,0 | -2.674.610,48 |
| 2023 6 | 90.494.702,84 | 7,5 | 6.270.754,58 | -4,2 | -3.980.447,21 |
| 2023 5 | 94.475.150,05 | 16,0 | 13.043.251,86 | 10,3 | 8.843.964,26 |
| 2023 4 | 85.631.185,79 | 26,3 | 17.833.353,17 | -3,8 | -3.386.587,46 |
| 2023 3 | 89.017.773,25 | 9,8 | 7.910.481,34 | 9,3 | 7.593.664,76 |
| 2023 2 | 81.424.108,49 | 13,0 | 9.390.927,42 | 16,7 | 11.646.093,75 |