| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 93.415.141,22 | -40,9 | -64.697.404,65 | -10,9 | -11.452.265,12 |
| 2024 2 | 104.867.406,34 | -6,4 | -7.180.456,95 | 3,9 | 3.923.089,32 |
| 2024 1 | 100.944.317,02 | 1,6 | 1.582.757,94 | 11,7 | 10.606.638,68 |
| 2023 12 | 90.337.678,34 | -11,4 | -11.598.750,32 | 1,2 | 1.076.169,09 |
| 2023 11 | 89.261.509,25 | -29,2 | -36.842.502,43 | -1,7 | -1.537.083,75 |
| 2023 10 | 90.798.593,00 | -35,9 | -50.855.859,62 | -18,1 | -20.001.307,49 |
| 2023 9 | 110.799.900,49 | 8,6 | 8.813.921,52 | -4,4 | -5.137.768,45 |
| 2023 8 | 115.937.668,94 | 25,0 | 23.218.567,50 | -6,2 | -7.622.294,60 |
| 2023 7 | 123.559.963,54 | 33,2 | 30.776.756,42 | 2,4 | 2.892.981,14 |
| 2023 6 | 120.666.982,40 | 36,1 | 32.023.277,29 | 20,4 | 20.464.275,22 |
| 2023 5 | 100.202.707,18 | 32,0 | 24.282.201,72 | -3,7 | -3.826.572,52 |
| 2023 4 | 104.029.279,70 | 65,3 | 41.088.866,32 | -34,2 | -54.083.266,17 |
| 2023 3 | 158.112.545,87 | 99,0 | 78.668.757,29 | 41,1 | 46.064.682,58 |
| 2023 2 | 112.047.863,29 | 107,6 | 58.063.904,85 | 12,8 | 12.686.304,21 |