| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 150.784.179,45 | -4,8 | -7.631.414,17 | -23,6 | -46.671.122,45 |
| 2024 2 | 197.455.301,90 | 36,3 | 52.559.529,12 | -18,1 | -43.487.330,52 |
| 2024 1 | 240.942.632,42 | 131,3 | 136.756.313,53 | 46,5 | 76.493.638,21 |
| 2023 12 | 164.448.994,21 | 10,5 | 15.609.089,22 | -15,5 | -30.092.468,08 |
| 2023 11 | 194.541.462,29 | 34,4 | 49.781.451,47 | 29,6 | 44.391.438,64 |
| 2023 10 | 150.150.023,65 | -7,5 | -12.209.308,59 | -6,3 | -10.172.340,14 |
| 2023 9 | 160.322.363,79 | 11,1 | 16.068.633,48 | 4,8 | 7.286.523,31 |
| 2023 8 | 153.035.840,48 | -25,6 | -52.704.269,88 | 1,2 | 1.748.914,72 |
| 2023 7 | 151.286.925,76 | 6,8 | 9.612.191,42 | -13,4 | -23.480.887,34 |
| 2023 6 | 174.767.813,10 | 76,3 | 75.656.221,86 | 27,3 | 37.447.867,81 |
| 2023 5 | 137.319.945,29 | -30,3 | -59.723.903,51 | -5,0 | -7.270.007,45 |
| 2023 4 | 144.589.952,74 | 8,3 | 11.084.257,91 | -8,7 | -13.825.640,88 |
| 2023 3 | 158.415.593,62 | 21,7 | 28.260.284,66 | 9,3 | 13.519.820,84 |
| 2023 2 | 144.895.772,78 | 4,6 | 6.413.638,78 | 39,1 | 40.709.453,89 |