| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 60.067.951,02 | -37,8 | -36.524.642,49 | -12,8 | -8.789.436,13 |
| 2024 2 | 68.857.387,15 | 45,3 | 21.479.334,94 | -14,9 | -12.064.766,22 |
| 2024 1 | 80.922.153,37 | 50,4 | 27.118.199,63 | -3,4 | -2.859.140,50 |
| 2023 12 | 83.781.293,87 | 7,6 | 5.937.814,64 | -10,4 | -9.732.423,37 |
| 2023 11 | 93.513.717,24 | -27,2 | -34.888.585,53 | 4,1 | 3.669.813,55 |
| 2023 10 | 89.843.903,69 | -5,8 | -5.524.651,32 | 29,1 | 20.252.186,04 |
| 2023 9 | 69.591.717,65 | -56,1 | -88.809.355,17 | -18,3 | -15.550.722,29 |
| 2023 8 | 85.142.439,94 | 61,1 | 32.277.374,63 | 31,2 | 20.229.593,42 |
| 2023 7 | 64.912.846,52 | 48,4 | 21.163.396,26 | 40,6 | 18.758.627,24 |
| 2023 6 | 46.154.219,28 | 10,1 | 4.216.595,15 | 3,4 | 1.512.329,25 |
| 2023 5 | 44.641.890,03 | -12,9 | -6.630.616,74 | -5,7 | -2.705.713,27 |
| 2023 4 | 47.347.603,30 | 53,4 | 16.482.200,45 | -51,0 | -49.244.990,21 |
| 2023 3 | 96.592.593,51 | 88,4 | 45.327.151,11 | 103,9 | 49.214.541,30 |
| 2023 2 | 47.378.052,21 | 5,6 | 2.498.942,23 | -11,9 | -6.425.901,53 |